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0810-0201 - Insurance Proceedings Unit
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,136 | 1,195 | 1,073 | 1,012 | 1,137 |
| Employee Benefits | 26 | 21 | 21 | 23 | 23 |
| Operating Expenses | 160 | 84 | 258 | 254 | 255 |
| Grants & Subsidies | 0 | 0 | 0 | 250 | 250 |
| TOTAL | 1,322 | 1,300 | 1,352 | 1,540 | 1,666 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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