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Administration and Finance
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 159,778 | 180,411 | 180,080 | 178,119 | 173,260 |
| Employee Benefits | 986,764 | 1,046,913 | 879,776 | 922,552 | 1,062,656 |
| Operating Expenses | 120,301 | 156,826 | 129,062 | 96,796 | 80,380 |
| Public Assistance | 45,578 | 36,164 | 42,122 | 38,778 | 17,610 |
| Grants & Subsidies | 90,539 | 149,058 | 106,654 | 94,809 | 1,195,734 |
| Debt Service | 84,141 | 71,660 | 64,256 | 65,779 | 70,090 |
| TOTAL | 1,487,102 | 1,641,032 | 1,401,950 | 1,396,833 | 2,599,730 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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