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1790-0400 - Chargeback for Postage, Supplies and Equipment
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 802 | 807 | 876 | 956 | 0 |
| Employee Benefits | 11 | 11 | 12 | 14 | 0 |
| Operating Expenses | 1,161 | 1,156 | 1,281 | 1,360 | 0 |
| TOTAL | 1,973 | 1,973 | 2,170 | 2,330 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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