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
Division of Standards
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 933 | 947 | 965 | 1,034 | 1,091 |
| Employee Benefits | 24 | 22 | 28 | 30 | 30 |
| Operating Expenses | 230 | 179 | 163 | 216 | 219 |
| Grants & Subsidies | 472 | 50 | 0 | 0 | 0 |
| TOTAL | 1,658 | 1,198 | 1,156 | 1,280 | 1,340 |
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