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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
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
State Lottery Commission
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 37,497 | 29,646 | 29,103 | 30,677 | 33,770 |
| Employee Benefits | 1,302 | 1,186 | 1,469 | 1,547 | 1,530 |
| Operating Expenses | 54,178 | 48,394 | 49,941 | 51,336 | 51,263 |
| Safety Net | 21 | 27 | 30 | 47 | 46 |
| Grants & Subsidies | 843,913 | 0 | 0 | 0 | 0 |
| TOTAL | 936,912 | 79,253 | 80,542 | 83,608 | 86,608 |
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