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
Consumer Affairs and Business Regulation
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,308 | 1,230 | 1,123 | 1,130 | 1,190 |
| Employee Benefits | 23 | 23 | 28 | 29 | 29 |
| Operating Expenses | 164 | 153 | 93 | 109 | 109 |
| TOTAL | 1,495 | 1,407 | 1,244 | 1,268 | 1,329 |
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