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
Commission on Judicial Conduct
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 406 | 355 | 434 | 456 | 448 |
| Employee Benefits | 11 | 13 | 17 | 15 | 24 |
| Operating Expenses | 148 | 101 | 107 | 121 | 121 |
| TOTAL | 566 | 469 | 558 | 593 | 593 |
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