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
2030-1000 - Environmental Law Enforcement
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 9,052 | 7,991 | 7,672 | 7,144 | 7,703 |
Employee Benefits | 225 | 244 | 235 | 226 | 242 |
Operating Expenses | 1,123 | 880 | 811 | 654 | 744 |
TOTAL | 10,401 | 9,115 | 8,718 | 8,025 | 8,689 |
