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1750-0100 - Human Resources Division
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,737 | 3,735 | 3,748 | 2,896 | 2,656 |
| Employee Benefits | 58 | 58 | 54 | 50 | 48 |
| Operating Expenses | 304 | 269 | 371 | 66 | 64 |
| TOTAL | 4,100 | 4,062 | 4,173 | 3,012 | 2,768 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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