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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
- Administration & Finance
- Dev. Disabilities Council
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- Office on Disability
- Teachers' Retirement Board
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- Local Aid - Section 3
- Outside Sections
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- Resources
Administration and Finance
| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 65,108 | 67,353 | 66,448 | 70,077 | 69,748 |
| TOTAL | 65,108 | 67,353 | 66,448 | 70,077 | 69,748 |
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