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1100-1100 - Office of the Secretary of Administration and Finance
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,746 | 2,906 | 3,058 | 3,272 | 2,910 |
Employee Benefits | 44 | 40 | 41 | 48 | 43 |
Operating Expenses | 331 | 382 | 482 | 416 | 106 |
Grants & Subsidies | 0 | 19 | 0 | 0 | 0 |
TOTAL | 3,121 | 3,348 | 3,581 | 3,736 | 3,059 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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