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
0336-0002 - Housing Court
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 103 | 3,922 | 3,530 | 5,747 | 0 |
| Employee Benefits | 1 | 54 | 67 | 126 | 0 |
| Operating Expenses | 2 | 0 | 0 | 0 | 0 |
| TOTAL | 106 | 3,975 | 3,598 | 5,873 | 0 |
top of page