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9110-0100 - Department of Elder Affairs Administration
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,885 | 2,058 | 2,110 | 1,829 | 1,810 |
| Employee Benefits | 62 | 57 | 54 | 49 | 48 |
| Operating Expenses | 476 | 1,430 | 1,392 | 221 | 205 |
| TOTAL | 2,423 | 3,545 | 3,556 | 2,099 | 2,062 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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