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
Department of Labor Relations
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,871 | 1,595 | 1,507 | 1,645 | 1,929 |
Employee Benefits | 68 | 83 | 121 | 79 | 80 |
Operating Expenses | 137 | 93 | 173 | 182 | 235 |
TOTAL | 2,076 | 1,771 | 1,801 | 1,906 | 2,244 |
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