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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
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- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4120-4010 - Turning 22 Program and Services
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 57 | 0 | 51 | 62 | 65 |
| Employee Benefits | 1 | 0 | 2 | 2 | 2 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 236 | 653 | 707 | 727 | 351 |
| TOTAL | 293 | 653 | 760 | 791 | 419 |
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