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
7002-0017 - Housing and Economic Development Information Technology Costs
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1,029 | 1,091 | 1,132 | 1,170 |
| Employee Benefits | 0 | 15 | 22 | 23 | 24 |
| Operating Expenses | 0 | 1,506 | 887 | 1,052 | 1,759 |
| TOTAL | 0 | 2,550 | 2,000 | 2,208 | 2,953 |
top of page