Legislature
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 48,539 | 49,381 | 50,137 | 65,526 | 50,809 |
Employee Benefits | 2,705 | 4,851 | 3,109 | 4,159 | 3,138 |
Operating Expenses | 3,253 | 4,909 | 4,968 | 12,552 | 5,712 |
Debt Service | 119 | 0 | 0 | 0 | 0 |
TOTAL | 54,615 | 59,141 | 58,214 | 82,237 | 59,660 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
