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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
4120-3000 - Employment Assistance
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 711 | 711 | 714 | 696 | 343 |
| Employee Benefits | 29 | 27 | 31 | 31 | 14 |
| Operating Expenses | 120 | 100 | 96 | 92 | 92 |
| Safety Net | 6,535 | 1,613 | 1,592 | 1,610 | 1,610 |
| TOTAL | 7,395 | 2,452 | 2,433 | 2,428 | 2,059 |
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