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| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 70,725 | 75,560 | 77,195 | 72,899 | 69,182 |
| Employee Benefits | 1,530 | 1,643 | 1,482 | 1,296 | 1,449 |
| Operating Expenses | 20,361 | 24,102 | 20,834 | 18,452 | 22,016 |
| Grants & Subsidies | 0 | 150 | 146 | 0 | 0 |
| TOTAL | 92,616 | 101,455 | 99,657 | 92,647 | 92,647 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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