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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
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
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- Office on Disability
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- Outside Sections
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Administration and Finance
| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 57,280 | 239,810 | 140,806 | 143,180 | 133,625 |
| Department of Revenue | 25,364 | 988,746 | 950,168 | 951,415 | 885,687 |
| TOTAL | 82,644 | 1,228,556 | 1,090,974 | 1,094,595 | 1,019,312 |
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