Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
8100-0006 - Private Detail Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 18,005 | 17,907 | 18,710 | 19,475 | 29,630 |
| Employee Benefits | 11 | 0 | 245 | 257 | 257 |
| Operating Expenses | 42 | 37 | 43 | 112 | 112 |
| TOTAL | 18,058 | 17,944 | 18,998 | 19,845 | 30,000 |

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page