Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
2800-0501 - DCR Seasonals
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,608 | 12,145 | 11,272 | 11,035 | 11,791 |
| Employee Benefits | 70 | 289 | 219 | 219 | 234 |
| Operating Expenses | 230 | 383 | 213 | 357 | 357 |
| TOTAL | 3,909 | 12,818 | 11,704 | 11,612 | 12,382 |
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