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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
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- Administration & Finance
- Dev. Disabilities Council
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Administration and Finance
Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
---|---|---|---|---|---|
Office of the Secretary of Administration and Finance | 39,585 | 0 | 186,940 | 689,922 | 737,222 |
Department of Revenue | 22,343 | 13,099 | 23,999 | 38,000 | 20,000 |
TOTAL | 61,928 | 13,099 | 210,940 | 727,922 | 757,222 |
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