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Historical Spending Categories ($000)
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

FY2010 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=5%, Operating Expenses=10%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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