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4110-0001 - MCB Administration and Operations
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 552 | 596 | 541 | 532 | 3,077 |
| Employee Benefits | 11 | 11 | 8 | 12 | 137 |
| Operating Expenses | 551 | 511 | 598 | 456 | 2,214 |
| Public Assistance | 0 | 0 | 0 | 0 | 13,258 |
| TOTAL | 1,114 | 1,118 | 1,147 | 1,000 | 18,685 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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