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
Office of Campaign and Political Finance
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 991 | 1,015 | 1,026 | 1,106 | 1,110 |
Employee Benefits | 24 | 22 | 29 | 31 | 30 |
Operating Expenses | 113 | 138 | 116 | 134 | 130 |
TOTAL | 1,129 | 1,175 | 1,171 | 1,270 | 1,270 |
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