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
House of Representatives
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 33,195 | 32,746 | 31,767 | 27,453 | 19,710 |
| Employee Benefits | 1,671 | 1,025 | 1,189 | 1,398 | 2,690 |
| Operating Expenses | 639 | 593 | 474 | 6,224 | 11,955 |
| Safety Net | 0 | 0 | 0 | 1,645 | 1,038 |
| TOTAL | 35,505 | 34,364 | 33,430 | 36,720 | 35,393 |
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