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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
0339-2100 - Jury Commissioner
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,710 | 1,746 | 2,036 | 1,453 | 1,624 |
| Employee Benefits | 22 | 24 | 39 | 36 | 25 |
| Operating Expenses | 1,091 | 626 | 323 | 954 | 794 |
| TOTAL | 2,823 | 2,396 | 2,398 | 2,443 | 2,443 |
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