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0524-0000 - Information to Voters
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 207 | 231 | 284 | 203 | 203 |
| Employee Benefits | 7 | 13 | 13 | 9 | 12 |
| Operating Expenses | 974 | 328 | 1,395 | 60 | 1,214 |
| Grants & Subsidies | 10 | 10 | 10 | 0 | 0 |
| TOTAL | 1,198 | 582 | 1,702 | 272 | 1,429 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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