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
7002-0010 - Executive Office of Housing and Economic Development
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 432 | 433 | 384 | 361 | 571 |
Employee Benefits | 11 | 8 | 13 | 15 | 16 |
Operating Expenses | 33 | 14 | 30 | 34 | 34 |
TOTAL | 476 | 455 | 427 | 410 | 622 |
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