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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
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
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- Energy & Environmental Affairs
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- Local Aid - Section 3
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- Tax Expenditure Budget
- Resources
5920-2025 - Community Day and Work Programs
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 29 | 0 | 1,021 |
| Safety Net | 128,870 | 119,571 | 122,325 | 124,268 | 144,488 |
| TOTAL | 128,870 | 119,571 | 122,354 | 124,268 | 145,509 |
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