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
Military Division
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 6,191 | 6,381 | 6,060 | 7,544 | 6,569 |
Employee Benefits | 466 | 404 | 500 | 414 | 444 |
Operating Expenses | 5,304 | 3,070 | 2,475 | 3,768 | 3,204 |
Safety Net | 4,294 | 4,394 | 4,250 | 5,277 | 5,599 |
TOTAL | 16,255 | 14,249 | 13,285 | 17,005 | 15,816 |
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