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1790-0200 - Chargeback for Computer Resources and Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 12,210 | 14,114 | 15,642 | 17,088 | 17,941 |
| Employee Benefits | 176 | 225 | 223 | 260 | 272 |
| Operating Expenses | 31,030 | 30,197 | 30,215 | 46,930 | 50,464 |
| TOTAL | 43,416 | 44,536 | 46,080 | 64,278 | 68,678 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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