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1790-0400 - Chargeback for Postage, Supplies and Equipment
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 807 | 876 | 957 | 993 | 0 |
| Employee Benefits | 11 | 12 | 13 | 15 | 0 |
| Operating Expenses | 1,156 | 1,281 | 1,323 | 1,320 | 0 |
| TOTAL | 1,973 | 2,170 | 2,292 | 2,328 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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