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
Joint Legislative Operations
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,350 | 2,374 | 2,038 | 1,909 | 315 |
Employee Benefits | 229 | 26 | 34 | 201 | 426 |
Operating Expenses | 4,188 | 5,369 | 5,427 | 5,623 | 7,000 |
Safety Net | 0 | 0 | 0 | 235 | 228 |
TOTAL | 6,766 | 7,769 | 7,499 | 7,968 | 7,968 |
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