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8800-0200 - Radiological Emergency Response Plan Evaluations
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 238 | 261 | 268 | 273 | 273 |
| Employee Benefits | 11 | 8 | 8 | 8 | 8 |
| Operating Expenses | 20 | 20 | 23 | 23 | 21 |
| TOTAL | 269 | 289 | 299 | 304 | 302 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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