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7004-0001 - Indian Affairs Commission
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 93 | 95 | 98 | 98 | 94 |
| Employee Benefits | 15 | 2 | 2 | 3 | 2 |
| Operating Expenses | 1 | 2 | 1 | 2 | 1 |
| Public Assistance | 0 | 0 | 0 | 3 | 3 |
| Grants & Subsidies | 0 | 80 | 0 | 150 | 0 |
| TOTAL | 108 | 178 | 101 | 256 | 100 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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