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4000-0103 - Chargeback for Human Services Administration
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 22,226 | 23,107 | 24,181 | 25,080 | 19,001 |
| Employee Benefits | 383 | 444 | 467 | 465 | 379 |
| Operating Expenses | 2,830 | 2,433 | 2,384 | 2,170 | 444 |
| TOTAL | 25,439 | 25,984 | 27,032 | 27,715 | 19,825 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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