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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
4518-0200 - Vital Records Research Cancer and Community Data
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 385 | 385 | 373 | 393 | 652 |
| Employee Benefits | 5 | 5 | 7 | 8 | 8 |
| Operating Expenses | 0 | 0 | 15 | 15 | 15 |
| TOTAL | 390 | 391 | 396 | 415 | 675 |
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