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- Local Aid - Section 3
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Division of Banks
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,444 | 10,070 | 10,466 | 10,477 | 11,072 |
| Employee Benefits | 835 | 919 | 953 | 975 | 980 |
| Operating Expenses | 1,779 | 2,559 | 2,066 | 2,914 | 2,618 |
| Grants & Subsidies | 0 | 2,000 | 1,000 | 3,414 | 1,200 |
| TOTAL | 12,058 | 15,548 | 14,485 | 17,779 | 15,871 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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