Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
0511-0230 - State Records Center
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 143 | 141 | 143 | 36 | 33 |
| Employee Benefits | 2 | 2 | 2 | 1 | 3 |
| Operating Expenses | 7 | 12 | 9 | 0 | 0 |
| TOTAL | 152 | 154 | 154 | 37 | 36 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page