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
4513-1023 - Newborn Hearing Screening Program
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 57 | 47 | 41 | 51 | 60 |
Employee Benefits | 1 | 2 | 1 | 3 | 2 |
Operating Expenses | 2 | 2 | 2 | 4 | 4 |
Safety Net | 0 | 14 | 8 | 8 | 3 |
TOTAL | 60 | 64 | 52 | 65 | 69 |
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