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2820-4420 - Ponkapoag Golf Course Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 611 | 545 | 452 | 635 | 0 |
| Employee Benefits | 39 | 8 | 7 | 9 | 0 |
| Operating Expenses | 399 | 368 | 407 | 454 | 0 |
| TOTAL | 1,048 | 921 | 865 | 1,098 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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