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 Public Safety
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 7,430 | 6,865 | 7,814 | 10,050 | 9,912 |
Employee Benefits | 531 | 388 | 492 | 568 | 571 |
Operating Expenses | 1,377 | 674 | 1,131 | 746 | 846 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
TOTAL | 9,338 | 7,927 | 9,438 | 11,364 | 11,328 |
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