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 the Secretary of Housing and Economic Development
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,050 | 1,592 | 1,476 | 1,493 | 1,741 |
| Employee Benefits | 24 | 25 | 35 | 39 | 40 |
| Operating Expenses | 55 | 1,525 | 917 | 1,087 | 1,793 |
| Grants & Subsidies | 245 | 0 | 0 | 0 | 0 |
| TOTAL | 1,374 | 3,142 | 2,427 | 2,618 | 3,574 |
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