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1201-0130 - Additional Auditors Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,884 | 4,292 | 8,267 | 7,061 | 6,990 |
| Employee Benefits | 454 | 342 | 186 | 262 | 261 |
| Operating Expenses | 5,090 | 11,193 | 7,252 | 9,957 | 10,028 |
| TOTAL | 9,428 | 15,828 | 15,705 | 17,280 | 17,280 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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