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
4800-0036 - Sexual Abuse Intervention Network
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 503 | 494 | 547 | 575 | 575 |
Employee Benefits | 12 | 12 | 15 | 20 | 20 |
Operating Expenses | 24 | 21 | 52 | 28 | 28 |
Safety Net | 171 | 163 | 75 | 75 | 75 |
TOTAL | 709 | 690 | 689 | 698 | 698 |
top of page