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7002-0200 - Division of Occupational Safety
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,774 | 1,783 | 1,928 | 1,800 | 1,536 |
| Employee Benefits | 58 | 66 | 62 | 66 | 303 |
| Operating Expenses | 724 | 745 | 367 | 282 | 234 |
| TOTAL | 2,556 | 2,594 | 2,357 | 2,147 | 2,073 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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