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1775-1000 - Chargeback for Reprographic Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 341 | 372 | 315 | 254 | 258 |
| Employee Benefits | 5 | 5 | 4 | 4 | 4 |
| Operating Expenses | 481 | 334 | 329 | 742 | 738 |
| TOTAL | 827 | 710 | 648 | 999 | 1,000 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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