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
4000-0103 - Chargeback for Human Services Administration
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 24,992 | 17,385 | 16,497 | 16,671 | 17,346 |
Employee Benefits | 482 | 340 | 407 | 440 | 450 |
Operating Expenses | 1,993 | 579 | 598 | 1,078 | 2,885 |
TOTAL | 27,467 | 18,304 | 17,502 | 18,189 | 20,681 |
top of page