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
Disabled Persons Protection Commission
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,851 | 1,772 | 1,776 | 1,843 | 1,854 |
Employee Benefits | 42 | 39 | 47 | 48 | 47 |
Operating Expenses | 373 | 339 | 351 | 320 | 310 |
TOTAL | 2,267 | 2,150 | 2,174 | 2,211 | 2,211 |
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