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8000-0110 - Criminal History Systems Board
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,604 | 3,260 | 3,306 | 1,787 | 1,786 |
| Employee Benefits | 40 | 49 | 51 | 36 | 37 |
| Operating Expenses | 746 | 2,877 | 2,881 | 176 | 170 |
| TOTAL | 3,390 | 6,185 | 6,238 | 1,999 | 1,994 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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