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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
4513-1111 - Health Promotion and Disease Prevention
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,540 | 1,543 | 1,280 | 734 | 747 |
| Employee Benefits | 39 | 16 | 25 | 9 | 9 |
| Operating Expenses | 622 | 161 | 171 | 115 | 115 |
| Safety Net | 7,525 | 4,258 | 4,289 | 2,542 | 2,542 |
| Grants & Subsidies | 239 | 158 | 58 | 0 | 0 |
| TOTAL | 11,965 | 6,136 | 5,823 | 3,400 | 3,413 |
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