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1775-0600 - Surplus Sales Retained Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 65 | 54 | 67 | 75 | 471 |
| Employee Benefits | 4 | 1 | 1 | 1 | 7 |
| Operating Expenses | 30 | 44 | 23 | 74 | 327 |
| TOTAL | 99 | 98 | 91 | 150 | 805 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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