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1775-0600 - Surplus Sales Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 54 | 67 | 68 | 425 | 379 |
| Employee Benefits | 1 | 1 | 1 | 6 | 0 |
| Operating Expenses | 44 | 23 | 73 | 374 | 426 |
| TOTAL | 98 | 91 | 141 | 805 | 805 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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