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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
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4513-1026 - Suicide Prevention and Intervention Program
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 920 | 894 | 966 | 1,023 | 1,047 |
Employee Benefits | 14 | 16 | 18 | 24 | 24 |
Operating Expenses | 217 | 87 | 82 | 102 | 102 |
Safety Net | 2,506 | 1,936 | 2,219 | 2,377 | 2,368 |
Grants & Subsidies | 125 | 125 | 145 | 44 | 44 |
TOTAL | 3,782 | 3,058 | 3,429 | 3,569 | 3,585 |
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