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8800-0200 - Radiological Emergency Response Plan Evaluations
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 261 | 268 | 272 | 276 | 276 |
| Employee Benefits | 8 | 8 | 8 | 5 | 5 |
| Operating Expenses | 20 | 23 | 23 | 2 | 0 |
| TOTAL | 289 | 299 | 302 | 283 | 281 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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