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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
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
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- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
8910-1000 - Prison Industries Retained Revenue
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 743 | 941 | 1,083 | 1,519 | 1,570 |
| Employee Benefits | 12 | 15 | 22 | 36 | 33 |
| Operating Expenses | 410 | 742 | 633 | 697 | 786 |
| Safety Net | 0 | 1 | 0 | 0 | 0 |
| TOTAL | 1,165 | 1,699 | 1,738 | 2,252 | 2,388 |
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