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
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4800-0030 - DCF Local and Regional Administration of Services
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Operating Expenses | 0 | 0 | 3 | 0 | 0 |
Safety Net | 18,044 | 11,169 | 10,675 | 10,215 | 10,215 |
TOTAL | 18,044 | 11,169 | 10,678 | 10,215 | 10,215 |
