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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
7520-0424 - Health and Welfare Reserve for Higher Education Personnel
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Employee Benefits | 5,636 | 5,495 | 5,617 | 5,582 | 5,582 |
| TOTAL | 5,636 | 5,495 | 5,617 | 5,582 | 5,582 |
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