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
2100-0013 - Transportation Oversight Division
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 434 | 367 | 333 | 343 | 345 |
| Employee Benefits | 12 | 14 | 12 | 27 | 27 |
| Operating Expenses | 34 | 22 | 8 | 5 | 5 |
| TOTAL | 481 | 403 | 353 | 375 | 378 |
top of page