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0710-0100 - Division of Local Mandates
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 556 | 590 | 590 | 548 | 579 |
| Employee Benefits | 16 | 17 | 16 | 8 | 13 |
| Operating Expenses | 11 | 13 | 16 | 53 | 58 |
| TOTAL | 583 | 621 | 623 | 608 | 650 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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