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
0511-0230 - State Records Center
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 143 | 25 | 30 | 29 | 29 |
| Employee Benefits | 2 | 0 | 1 | 3 | 3 |
| Operating Expenses | 9 | 10 | 5 | 5 | 5 |
| TOTAL | 154 | 35 | 35 | 36 | 36 |
top of page