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
8000-1701 - Chargeback for Public Safety Information Technology Costs
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 70 | 477 | 515 | 515 |
| Employee Benefits | 0 | 1 | 11 | 0 | 0 |
| Operating Expenses | 0 | 0 | 1,374 | 10,947 | 10,947 |
| TOTAL | 0 | 71 | 1,862 | 11,462 | 11,462 |
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