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
8100-0002 - Chargeback for State Police Details
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,815 | 17,875 | 28,380 | 30,500 | 32,976 |
| Employee Benefits | 89 | 247 | 566 | 592 | 626 |
| Operating Expenses | 0 | 0 | 32 | 0 | 0 |
| TOTAL | 6,904 | 18,122 | 28,978 | 31,092 | 33,602 |
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