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8100-0006 - Private Detail Retained Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 17,156 | 18,005 | 17,907 | 18,884 | 18,884 |
| Employee Benefits | 0 | 11 | 0 | 0 | 0 |
| Operating Expenses | 36 | 42 | 37 | 116 | 116 |
| TOTAL | 17,192 | 18,058 | 17,944 | 19,000 | 19,000 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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