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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
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
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- Office on Disability
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- Education
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- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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Information Technology Division
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,948 | 4,405 | 3,669 | 3,501 | 3,511 |
| Employee Benefits | 83 | 61 | 70 | 68 | 70 |
| Operating Expenses | 666 | 272 | 249 | 160 | 2,901 |
| TOTAL | 5,696 | 4,739 | 3,988 | 3,729 | 6,482 |
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