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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
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
9500-0000 - Senate Operations
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 16,789 | 16,582 | 15,863 | 15,637 | 13,266 |
Employee Benefits | 502 | 318 | 417 | 463 | 1,194 |
Operating Expenses | 653 | 450 | 579 | 1,741 | 3,382 |
TOTAL | 17,944 | 17,350 | 16,859 | 17,841 | 17,841 |
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