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1000-0008 - Chargeback for MMARS
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,851 | 1,487 | 1,832 | 2,072 | 2,105 |
| Employee Benefits | 31 | 19 | 31 | 43 | 44 |
| Operating Expenses | 348 | 753 | 499 | 480 | 480 |
| TOTAL | 2,230 | 2,258 | 2,361 | 2,595 | 2,628 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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