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
8900-0045 - Reimbursement from Housing Federal Inmates Retained Revenue
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 503 | 184 | 72 | 981 | 981 |
Employee Benefits | 7 | 3 | 1 | 19 | 19 |
TOTAL | 509 | 187 | 74 | 1,000 | 1,000 |
top of page