Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
0511-0420 - Address Confidentiality Program
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 73 | 75 | 74 | 76 | 68 |
Employee Benefits | 1 | 2 | 1 | 2 | 2 |
Operating Expenses | 34 | 34 | 37 | 85 | 75 |
TOTAL | 108 | 111 | 113 | 163 | 145 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page