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1750-0101 - Chargeback for Training and HR/CMS Functionality
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 77 | 61 | 42 | 195 | 200 |
| Employee Benefits | 5 | 4 | 2 | 5 | 5 |
| Operating Expenses | 117 | 253 | 224 | 196 | 195 |
| TOTAL | 200 | 318 | 267 | 397 | 400 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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