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
Independent Agencies and Constitutional Officers
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 433,108 | 479,784 | 563,756 | 561,519 | 554,335 |
Employee Benefits | 15,956 | 18,912 | 32,215 | 31,618 | 30,929 |
Operating Expenses | 175,050 | 231,854 | 186,132 | 240,288 | 203,624 |
Safety Net | 20,347 | 23,251 | 39,008 | 41,769 | 45,967 |
Grants & Subsidies | 1,263,595 | 36,958 | 798,697 | 23,203 | 23,516 |
Debt Service | 1,942,176 | 1,915,348 | 1,735,158 | 2,093,758 | 2,236,478 |
TOTAL | 3,850,232 | 2,706,106 | 3,354,967 | 2,992,156 | 3,094,848 |
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