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
3000-7000 - Children's Trust Fund
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,432 | 1,330 | 1,237 | 1,273 | 1,274 |
| Employee Benefits | 28 | 19 | 25 | 23 | 22 |
| Operating Expenses | 437 | 336 | 281 | 277 | 277 |
| Safety Net | 10,406 | 8,879 | 8,875 | 8,891 | 8,823 |
| TOTAL | 12,305 | 10,564 | 10,418 | 10,464 | 10,395 |
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