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Operational Services Division
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,499 | 2,949 | 3,057 | 2,978 | 2,240 |
| Employee Benefits | 83 | 48 | 49 | 51 | 39 |
| Operating Expenses | 424 | 484 | 473 | 1,020 | 487 |
| TOTAL | 3,006 | 3,480 | 3,578 | 4,049 | 2,766 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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