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1790-0300 - Vendor Computer Service Fee Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 306 | 304 | 342 | 291 | 334 |
| Employee Benefits | 7 | 5 | 5 | 4 | 5 |
| Operating Expenses | 149 | 218 | 178 | 301 | 257 |
| TOTAL | 462 | 527 | 525 | 596 | 596 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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