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
State Ethics Commission
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,465 | 1,437 | 1,521 | 1,631 | 1,664 |
| Employee Benefits | 26 | 26 | 36 | 41 | 45 |
| Operating Expenses | 187 | 111 | 103 | 125 | 87 |
| TOTAL | 1,678 | 1,574 | 1,660 | 1,797 | 1,797 |
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