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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
4800-0151 - Placement Services for Juvenile Offenders
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 65 | 68 | 53 | 40 | 0 |
| Employee Benefits | 2 | 1 | 1 | 1 | 1 |
| Safety Net | 247 | 190 | 194 | 230 | 230 |
| TOTAL | 314 | 259 | 248 | 271 | 231 |
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