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
2260-8870 - Hazardous Waste Cleanup Program
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,051 | 12,913 | 12,512 | 10,609 | 11,816 |
| Employee Benefits | 212 | 203 | 255 | 223 | 245 |
| Operating Expenses | 2,159 | 1,958 | 1,127 | 1,142 | 1,142 |
| TOTAL | 16,422 | 15,074 | 13,894 | 11,974 | 13,203 |
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