Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Office of the Comptroller
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,088 | 10,490 | 10,557 | 8,242 | 8,039 |
| Employee Benefits | 140 | 150 | 183 | 96 | 94 |
| Operating Expenses | 418,351 | 107,374 | 836,220 | 7,850 | 7,829 |
| Grants & Subsidies | 16,000 | 0 | 5,000 | 0 | 0 |
| TOTAL | 445,579 | 118,014 | 851,960 | 16,188 | 15,961 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page