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1201-0130 - Additional Auditors Retained Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,543 | 3,884 | 4,292 | 5,613 | 6,881 |
| Employee Benefits | 346 | 454 | 342 | 300 | 304 |
| Operating Expenses | 5,616 | 5,090 | 11,193 | 10,417 | 10,095 |
| TOTAL | 9,505 | 9,428 | 15,828 | 16,330 | 17,280 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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