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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
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
0321-1518 - Indigent Counsel Fees Retained Revenue
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 14 | 0 | 51 | 51 |
| Employee Benefits | 0 | 0 | 0 | 404 | 444 |
| Operating Expenses | 0 | 0 | 0 | 4,845 | 3,445 |
| Safety Net | 750 | 736 | 750 | 3,600 | 4,960 |
| TOTAL | 750 | 750 | 750 | 8,900 | 8,900 |
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