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2020-0100 - Environmental Affairs Office for Technical Assistance
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,271 | 1,328 | 974 | 533 | 0 |
| Employee Benefits | 31 | 28 | 19 | 11 | 0 |
| Operating Expenses | 76 | 112 | 52 | 18 | 0 |
| TOTAL | 1,377 | 1,468 | 1,045 | 563 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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