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7007-0100 - Department of Business Development Administration
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 356 | 346 | 320 | 363 | 364 |
| Employee Benefits | 6 | 5 | 4 | 7 | 5 |
| Operating Expenses | 7 | 10 | 10 | 9 | 2 |
| TOTAL | 370 | 360 | 334 | 378 | 372 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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