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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
Executive Office of Labor and Workforce Development
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 21,779 | 20,285 | 19,277 | 18,499 | 19,428 |
| Employee Benefits | 581 | 530 | 610 | 547 | 478 |
| Operating Expenses | 5,396 | 4,594 | 4,840 | 4,586 | 4,541 |
| Grants & Subsidies | 35,410 | 16,487 | 30,939 | 33,579 | 15,416 |
| TOTAL | 63,166 | 41,896 | 55,666 | 57,210 | 39,863 |
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