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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
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Developmental Services
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 308,119 | 300,940 | 295,584 | 294,850 | 302,656 |
| Employee Benefits | 11,763 | 11,627 | 13,265 | 13,594 | 13,952 |
| Operating Expenses | 69,500 | 62,595 | 65,530 | 71,389 | 58,845 |
| Safety Net | 869,043 | 873,628 | 911,122 | 948,352 | 983,356 |
| TOTAL | 1,258,426 | 1,248,790 | 1,285,501 | 1,328,185 | 1,358,808 |
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