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
8100-0006 - Private Detail Retained Revenue
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 18,710 | 21,492 | 21,064 | 26,900 | 26,900 |
Employee Benefits | 245 | 297 | 402 | 522 | 522 |
Operating Expenses | 43 | 870 | 49 | 78 | 78 |
TOTAL | 18,998 | 22,658 | 21,515 | 27,500 | 27,500 |
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