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
7061-9400 - Student and School Assessment
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 27,951 | 25,132 | 24,268 | 24,278 | 24,314 |
| Employee Benefits | 51 | 42 | 43 | 58 | 59 |
| Operating Expenses | 82 | 34 | 18 | 31 | 31 |
| TOTAL | 28,084 | 25,208 | 24,329 | 24,367 | 24,403 |
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