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
7061-0029 - Educational Quality and Accountability
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,468 | 1,141 | 905 | 920 | 1,683 |
| Employee Benefits | 7 | 18 | 14 | 20 | 27 |
| Operating Expenses | 58 | 3 | 0 | 0 | 0 |
| TOTAL | 1,534 | 1,161 | 920 | 941 | 1,710 |
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