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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
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Secretary of the Commonwealth
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 27,427 | 25,796 | 24,198 | 24,336 | 24,258 |
Employee Benefits | 642 | 593 | 635 | 572 | 560 |
Operating Expenses | 17,237 | 13,019 | 12,873 | 10,055 | 14,909 |
Safety Net | 0 | 0 | 0 | 62 | 0 |
Grants & Subsidies | 1,590 | 8,315 | 1,683 | 860 | 1,665 |
TOTAL | 46,896 | 47,724 | 39,389 | 35,886 | 41,393 |
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