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1100-1100 - Office of the Secretary of Administration and Finance
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,906 | 3,058 | 3,193 | 2,917 | 2,934 |
| Employee Benefits | 40 | 41 | 49 | 46 | 46 |
| Operating Expenses | 382 | 482 | 364 | 105 | 88 |
| Grants & Subsidies | 19 | 0 | 0 | 0 | 0 |
| TOTAL | 3,348 | 3,581 | 3,607 | 3,067 | 3,067 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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