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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
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4200-0100 - Non-Residential Services for Committed Population
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 11,530 | 11,526 | 11,463 | 11,631 | 11,955 |
Employee Benefits | 1,077 | 1,010 | 1,044 | 1,186 | 1,191 |
Operating Expenses | 844 | 734 | 724 | 794 | 806 |
Safety Net | 9,289 | 7,907 | 8,125 | 8,153 | 8,158 |
TOTAL | 22,741 | 21,177 | 21,357 | 21,764 | 22,110 |
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