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4120-1000 - MRC Administration and Operations
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 288 | 412 | 324 | 271 | 2,784 |
| Employee Benefits | 46 | 15 | 5 | 6 | 143 |
| Operating Expenses | 219 | 188 | 266 | 190 | 506 |
| Public Assistance | 0 | 0 | 0 | 0 | 17,776 |
| TOTAL | 553 | 615 | 596 | 467 | 21,208 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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