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
8700-0001 - Military Division
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,844 | 6,001 | 6,007 | 7,459 | 6,484 |
| Employee Benefits | 385 | 377 | 420 | 399 | 428 |
| Operating Expenses | 4,903 | 2,582 | 2,306 | 2,390 | 1,826 |
| Safety Net | 50 | 0 | 4 | 6 | 6 |
| TOTAL | 11,182 | 8,960 | 8,737 | 10,254 | 8,744 |
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