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Office of the Secretary of Administration and Finance
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,032 | 19,147 | 10,062 | 9,235 | 26,482 |
| Employee Benefits | 91 | 161 | 358 | 322 | 437 |
| Operating Expenses | 40,446 | 76,618 | 46,730 | 16,329 | 15,441 |
| Public Assistance | 15,379 | 12,964 | 15,220 | 16,435 | 0 |
| Grants & Subsidies | 56,074 | 97,864 | 58,302 | 67,144 | 34,625 |
| Debt Service | 84,141 | 71,660 | 64,256 | 65,779 | 70,090 |
| TOTAL | 200,164 | 278,414 | 194,927 | 175,245 | 147,074 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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