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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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- Education
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Treasurer and Receiver-General
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 0610-2000 | Welcome Home Bill Bonus Payments | 1,832 | 1,653 | 2,601 | 2,669 | 2,633 |
| 0611-1000 | Bonus Payments to War Veterans | 21 | 29 | 28 | 45 | 45 |
| 0611-1010 | Welcome Home Bill Life Insurance | 1,258 | 0 | 0 | 0 | 0 |
| 0612-0105 | Public Safety Employees Line of Duty Death Benefits | 200 | 600 | 200 | 500 | 200 |
| TOTAL | 3,310 | 2,281 | 2,830 | 3,213 | 2,877 | |
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