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1750-0100 - Human Resources Division
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,652 | 3,737 | 3,735 | 3,599 | 3,029 |
| Employee Benefits | 70 | 58 | 58 | 57 | 53 |
| Operating Expenses | 162 | 304 | 269 | 323 | 74 |
| TOTAL | 3,885 | 4,100 | 4,062 | 3,978 | 3,156 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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