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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
- Energy & Environmental Affairs
- Health and Human Services
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- Local Aid - Section 3
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- Resources
Office of the Treasurer and Receiver-General
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,050 | 7,192 | 6,878 | 7,939 | 7,721 |
| Employee Benefits | 166 | 149 | 182 | 211 | 202 |
| Operating Expenses | 5,659 | 4,492 | 4,508 | 3,590 | 3,889 |
| Safety Net | 3,310 | 2,281 | 2,830 | 3,213 | 2,877 |
| Grants & Subsidies | 374,617 | 0 | 0 | 0 | 0 |
| Debt Service | 1,942,176 | 1,915,348 | 1,735,158 | 2,055,808 | 2,236,478 |
| TOTAL | 2,333,977 | 1,929,463 | 1,749,556 | 2,070,761 | 2,251,168 |
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