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1790-0300 - Vendor Computer Service Fee Retained Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 211 | 306 | 304 | 344 | 351 |
| Employee Benefits | 3 | 7 | 5 | 7 | 7 |
| Operating Expenses | 244 | 149 | 218 | 250 | 224 |
| TOTAL | 458 | 462 | 527 | 601 | 582 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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