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
4000-0102 - Chargeback for Human Services Transportation
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 956 | 782 | 822 | 839 | 841 |
| Employee Benefits | 19 | 13 | 18 | 32 | 33 |
| Operating Expenses | 3 | 0 | 0 | 15 | 15 |
| Safety Net | 6,319 | 6,319 | 6,319 | 6,319 | 6,508 |
| TOTAL | 7,297 | 7,114 | 7,159 | 7,206 | 7,397 |
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