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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
2260-8881 - Board of Registration of Hazardous Waste Site Cleanup
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 391 | 319 | 246 | 326 | 356 |
| Employee Benefits | 7 | 5 | 5 | 8 | 8 |
| Operating Expenses | 2 | 2 | 8 | 11 | 11 |
| TOTAL | 400 | 326 | 260 | 345 | 376 |
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