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0940-0101 - Fees and Federal Reimbursement Retained Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 1,457 | 1,571 | 1,736 |
| Employee Benefits | 0 | 0 | 48 | 44 | 36 |
| Operating Expenses | 0 | 0 | 413 | 314 | 158 |
| TOTAL | 0 | 0 | 1,919 | 1,930 | 1,930 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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