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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
1410-0012 - Veterans' Outreach Centers Including Homeless Shelters
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 117 | 114 | 116 | 127 | 127 |
| Employee Benefits | 0 | 1 | 2 | 2 | 2 |
| Operating Expenses | 151 | 32 | 21 | 21 | 48 |
| Safety Net | 2,106 | 1,588 | 1,581 | 1,763 | 6,306 |
| TOTAL | 2,375 | 1,735 | 1,720 | 1,913 | 6,482 |
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