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0524-0000 - Information to Voters
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 172 | 207 | 231 | 203 | 203 |
| Employee Benefits | 4 | 7 | 13 | 17 | 9 |
| Operating Expenses | 355 | 974 | 328 | 1,483 | 372 |
| Grants & Subsidies | 50 | 10 | 10 | 0 | 0 |
| TOTAL | 582 | 1,198 | 582 | 1,703 | 584 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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