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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
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Operational Services Division
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,987 | 2,355 | 3,368 | 4,070 | 4,405 |
Employee Benefits | 49 | 34 | 71 | 114 | 110 |
Operating Expenses | 931 | 440 | 745 | 1,385 | 1,385 |
TOTAL | 3,967 | 2,828 | 4,184 | 5,570 | 5,901 |
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