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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
9110-1636 - Elder Protective Services
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 355 | 282 | 294 | 290 | 307 |
| Employee Benefits | 7 | 7 | 8 | 7 | 7 |
| Operating Expenses | 11 | 84 | 111 | 123 | 123 |
| Safety Net | 15,701 | 14,842 | 14,822 | 15,831 | 16,192 |
| TOTAL | 16,075 | 15,215 | 15,236 | 16,251 | 16,629 |
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