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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
9110-1455 - Prescription Advantage
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,404 | 1,440 | 1,319 | 1,516 | 1,416 |
| Employee Benefits | 20 | 14 | 22 | 24 | 24 |
| Operating Expenses | 49 | 25 | 53 | 56 | 56 |
| Safety Net | 47,363 | 32,311 | 26,262 | 20,006 | 17,500 |
| Grants & Subsidies | 149 | 100 | 0 | 0 | 0 |
| TOTAL | 48,985 | 33,890 | 27,657 | 21,603 | 18,997 |
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