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1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 340 | 461 | 101 | 359 | 359 |
| Employee Benefits | 6 | 7 | 3 | 6 | 6 |
| Operating Expenses | 10,388 | 10,408 | 10,286 | 10,853 | 10,853 |
| TOTAL | 10,734 | 10,875 | 10,390 | 11,218 | 11,218 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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