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State Colleges
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 210,674 | 216,664 | 207,446 | 168,994 | 197,172 |
| Employee Benefits | 1,396 | 1,402 | 2,811 | 2,280 | 2,961 |
| Operating Expenses | 5,285 | 2,246 | 158 | 113 | 147 |
| Public Assistance | 214 | 43 | 13 | 0 | 0 |
| Grants & Subsidies | 100 | 100 | 0 | 0 | 0 |
| TOTAL | 217,668 | 220,454 | 210,429 | 171,387 | 200,280 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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