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SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,315 | 1,411 | 1,373 | 1,543 | 1,646 |
Employee Benefits | 31 | 30 | 28 | 31 | 31 |
Operating Expenses | 100 | 113 | 227 | 208 | 106 |
TOTAL | 1,446 | 1,554 | 1,629 | 1,782 | 1,783 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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