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1000-0008 - Chargeback for MMARS
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,487 | 1,832 | 1,991 | 1,991 | 2,216 |
| Employee Benefits | 19 | 31 | 41 | 43 | 47 |
| Operating Expenses | 753 | 499 | 391 | 594 | 416 |
| TOTAL | 2,258 | 2,361 | 2,423 | 2,628 | 2,679 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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