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1775-1000 - Chargeback for Reprographic Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 283 | 341 | 372 | 404 | 412 |
| Employee Benefits | 4 | 5 | 5 | 6 | 6 |
| Operating Expenses | 401 | 481 | 334 | 589 | 581 |
| TOTAL | 688 | 827 | 710 | 1,000 | 1,000 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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