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0940-0101 - Fees and Federal Reimbursement Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1,457 | 1,610 | 1,694 | 1,740 |
| Employee Benefits | 0 | 48 | 40 | 37 | 38 |
| Operating Expenses | 0 | 413 | 230 | 183 | 136 |
| TOTAL | 0 | 1,919 | 1,881 | 1,914 | 1,914 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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