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
9110-0100 - Department of Elder Affairs Administration
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,110 | 1,826 | 1,731 | 1,740 | 1,910 |
| Employee Benefits | 54 | 45 | 45 | 50 | 51 |
| Operating Expenses | 1,392 | 143 | 198 | 204 | 204 |
| TOTAL | 3,556 | 2,013 | 1,973 | 1,994 | 2,165 |
top of page