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8100-0011 - Federal Reimbursement Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,019 | 2,094 | 2,631 | 2,875 | 2,975 |
| Employee Benefits | 57 | 110 | 120 | 125 | 125 |
| Operating Expenses | 5 | 13 | 37 | 0 | 0 |
| TOTAL | 2,082 | 2,217 | 2,788 | 3,000 | 3,100 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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