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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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4125-0122 - Chargeback for Interpreter Services
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 95 | 60 | 82 | 82 | 82 |
| Operating Expenses | 25 | 1 | 0 | 0 | 0 |
| Safety Net | 73 | 120 | 102 | 168 | 168 |
| TOTAL | 194 | 181 | 184 | 250 | 250 |
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