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0810-0201 - Insurance Proceedings Unit
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,195 | 1,073 | 1,136 | 1,116 | 1,243 |
| Employee Benefits | 21 | 21 | 19 | 26 | 26 |
| Operating Expenses | 84 | 258 | 316 | 272 | 272 |
| TOTAL | 1,300 | 1,352 | 1,471 | 1,413 | 1,540 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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