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 Elder Affairs
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,130 | 3,730 | 3,514 | 4,119 | 4,134 |
| Employee Benefits | 88 | 65 | 81 | 488 | 94 |
| Operating Expenses | 1,475 | 414 | 449 | 562 | 519 |
| Safety Net | 2,628,481 | 2,755,393 | 2,979,403 | 3,112,277 | 3,276,621 |
| Grants & Subsidies | 7,574 | 8,171 | 7,904 | 8,254 | 8,434 |
| TOTAL | 2,641,747 | 2,767,773 | 2,991,352 | 3,125,701 | 3,289,802 |
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