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
3000-7050 - Services for Infants and Parents
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 69 | 35 | 35 | 344 | 344 |
| Employee Benefits | 0 | 0 | 0 | 5 | 5 |
| Operating Expenses | 4 | 6 | 7 | 192 | 192 |
| Safety Net | 0 | 0 | 0 | 200 | 0 |
| Grants & Subsidies | 8,401 | 4,957 | 4,954 | 17,646 | 17,646 |
| TOTAL | 8,474 | 4,998 | 4,996 | 18,387 | 18,187 |
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