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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
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7027-1004 - English Language Acquisition
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 391 | 354 | 212 | 468 | 354 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 26 | 31 | 3 | 39 | 11 |
| TOTAL | 417 | 385 | 215 | 506 | 365 |
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