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
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4110-2000 - Turning 22 Program and Services
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 487 | 478 | 487 | 640 | 656 |
| Employee Benefits | 22 | 22 | 22 | 26 | 26 |
| Operating Expenses | 119 | 53 | 55 | 146 | 146 |
| Safety Net | 9,847 | 9,963 | 10,048 | 10,224 | 10,284 |
| TOTAL | 10,476 | 10,515 | 10,612 | 11,036 | 11,112 |
top of page