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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
- Energy & Environmental Affairs
- Health and Human Services
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- Housing & Economic Development
- Labor & Workforce Development
- Education
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- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
0340-8908 - District Attorneys' Wide Area Network
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 187 | 181 | 181 | 227 | 246 |
| Employee Benefits | 4 | 3 | 6 | 6 | 7 |
| Operating Expenses | 1,123 | 1,069 | 1,067 | 1,084 | 1,065 |
| TOTAL | 1,314 | 1,253 | 1,254 | 1,317 | 1,317 |
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