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2250-2000 - Safe Drinking Water Act
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,463 | 1,513 | 1,537 | 1,477 | 1,486 |
| Employee Benefits | 29 | 33 | 39 | 40 | 40 |
| Operating Expenses | 57 | 52 | 38 | 57 | 46 |
| TOTAL | 1,548 | 1,599 | 1,614 | 1,574 | 1,572 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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