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
Public Safety and Security
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 654,283 | 641,264 | 637,072 | 681,132 | 765,868 |
Employee Benefits | 26,984 | 26,341 | 27,365 | 28,419 | 31,538 |
Operating Expenses | 128,244 | 116,146 | 117,377 | 118,710 | 129,377 |
Safety Net | 105,537 | 112,658 | 110,632 | 112,430 | 129,410 |
Grants & Subsidies | 312,241 | 162,672 | 18,148 | 13,422 | 13,500 |
TOTAL | 1,227,289 | 1,059,081 | 910,594 | 954,113 | 1,069,694 |
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