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
7006-0029 - Health Care Access Bureau Assessment
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 364 | 534 | 417 | 1,008 | 1,008 |
Employee Benefits | 10 | 8 | 8 | 17 | 17 |
Operating Expenses | 67 | 306 | 24 | 75 | 75 |
TOTAL | 441 | 848 | 450 | 1,100 | 1,100 |
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