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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
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4110-1000 - Community Services for the Blind
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,083 | 2,155 | 2,185 | 2,221 | 2,264 |
| Employee Benefits | 99 | 101 | 114 | 111 | 113 |
| Operating Expenses | 274 | 285 | 268 | 278 | 278 |
| Safety Net | 1,538 | 1,195 | 1,203 | 1,314 | 779 |
| TOTAL | 3,993 | 3,736 | 3,769 | 3,924 | 3,433 |
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