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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
Victim and Witness Assistance Board
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 632 | 600 | 555 | 576 | 569 |
| Employee Benefits | 15 | 12 | 15 | 17 | 17 |
| Operating Expenses | 97 | 108 | 84 | 62 | 64 |
| Safety Net | 568 | 585 | 568 | 581 | 586 |
| TOTAL | 1,312 | 1,305 | 1,221 | 1,236 | 1,236 |
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