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1775-1100 - Surplus Motor Vehicle Sales Retained Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 216 | 302 | 312 | 348 | 0 |
| Employee Benefits | 25 | 4 | 5 | 5 | 0 |
| Operating Expenses | 255 | 192 | 236 | 247 | 0 |
| TOTAL | 496 | 498 | 552 | 600 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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