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
4000-1701 - Chargeback for Health and Human Services Information Technology
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 9,390 | 10,777 | 9,510 | 9,855 |
Employee Benefits | 0 | 172 | 273 | 258 | 262 |
Operating Expenses | 0 | 1,937 | 3,214 | 3,609 | 21,324 |
TOTAL | 0 | 11,499 | 14,264 | 13,377 | 31,442 |
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