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
Department of Career Services
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,511 | 2,226 | 2,124 | 46 | 46 |
Employee Benefits | 80 | 54 | 81 | 18 | 18 |
Operating Expenses | 498 | 339 | 412 | 12 | 7 |
Grants & Subsidies | 34,781 | 15,963 | 30,519 | 32,779 | 14,616 |
TOTAL | 37,870 | 18,582 | 33,137 | 32,855 | 14,686 |
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