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
4516-1010 - Matching funds for a Federal Emergency Preparedness Grant
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 296 | 423 | 879 | 894 |
Employee Benefits | 0 | 0 | 3 | 17 | 18 |
Operating Expenses | 0 | 0 | 247 | 292 | 290 |
Safety Net | 0 | 73 | 210 | 168 | 157 |
Grants & Subsidies | 0 | 755 | 1,379 | 916 | 845 |
TOTAL | 0 | 1,125 | 2,262 | 2,273 | 2,203 |
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