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
4570-1502 - Infection Prevention Program
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 772 | 508 | 287 | 246 | 259 |
| Employee Benefits | 6 | 7 | 5 | 5 | 5 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 777 | 514 | 292 | 251 | 264 |
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