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
3000-2000 - Access Management
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 133 | 26 | 30 | 34 | 34 |
| Safety Net | 10,295 | 6,303 | 5,473 | 5,546 | 5,546 |
| Grants & Subsidies | 12,674 | 0 | 354 | 354 | 354 |
| TOTAL | 23,102 | 6,329 | 5,857 | 5,934 | 5,934 |
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