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
4510-0100 - Public Health Critical Operations and Essential Services
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 13,497 | 10,942 | 10,531 | 10,110 | 9,592 |
Employee Benefits | 2,064 | 2,094 | 1,962 | 2,003 | 1,955 |
Operating Expenses | 5,598 | 4,954 | 4,788 | 5,076 | 5,124 |
Safety Net | 0 | 0 | 0 | 367 | 108 |
Grants & Subsidies | 0 | 0 | 0 | 153 | 153 |
TOTAL | 21,158 | 17,990 | 17,281 | 17,709 | 16,932 |
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