Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Office of the Comptroller
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 10,490 | 10,557 | 9,448 | 8,875 | 7,212 |
Employee Benefits | 150 | 183 | 160 | 113 | 92 |
Operating Expenses | 107,374 | 481,477 | 11,847 | 10,032 | 6,674 |
Grants & Subsidies | 0 | 5,000 | 0 | 0 | 0 |
TOTAL | 118,014 | 497,217 | 21,455 | 19,020 | 13,977 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page