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0411-1000 - Office of the Governor
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,646 | 3,973 | 4,242 | 3,799 | 3,264 |
| Employee Benefits | 88 | 82 | 74 | 60 | 62 |
| Operating Expenses | 916 | 941 | 748 | 1,670 | 1,627 |
| TOTAL | 4,650 | 4,996 | 5,064 | 5,529 | 4,953 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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