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1201-0118 - Division of Local Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 5,349 | 5,372 | 4,870 | 4,854 |
| Employee Benefits | 0 | 165 | 153 | 136 | 151 |
| Operating Expenses | 0 | 676 | 534 | 235 | 233 |
| TOTAL | 0 | 6,190 | 6,059 | 5,240 | 5,238 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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