Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
2250-2000 - Safe Drinking Water Act
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,378 | 1,463 | 1,513 | 1,541 | 1,474 |
| Employee Benefits | 24 | 29 | 33 | 56 | 55 |
| Operating Expenses | 48 | 57 | 52 | 74 | 69 |
| TOTAL | 1,450 | 1,548 | 1,599 | 1,670 | 1,598 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page