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Home > Recommendations > Independents > Comptroller > 1599-3384 - Historical Spending

1599-3384 - Judgments, Settlements and Legal Fees

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• Budget
  Summary
• Historical
  Spending
• Employment
  Levels

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Historical Spending Categories ($000)

SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	1,746	2,201	1,130	1,156	0
Employee Benefits	24	68	65	16	0
Operating Expenses	6,687	8,117	11,514	8,828	6,500
TOTAL	8,457	10,386	12,709	10,000	6,500

 

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 

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