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 Labor Standards
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,896 | 1,657 | 1,627 | 2,115 | 2,271 |
| Employee Benefits | 70 | 59 | 68 | 49 | 49 |
| Operating Expenses | 324 | 263 | 429 | 210 | 207 |
| TOTAL | 2,290 | 1,978 | 2,125 | 2,373 | 2,527 |
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