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
4800-0015 - Clinical Support Services and Operations
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 43,268 | 40,331 | 39,686 | 40,001 | 41,874 |
Employee Benefits | 6,149 | 6,007 | 5,351 | 5,235 | 6,115 |
Operating Expenses | 24,959 | 20,198 | 19,584 | 20,022 | 21,333 |
TOTAL | 74,376 | 66,535 | 64,621 | 65,258 | 69,322 |
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