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
Division of Standards
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 950 | 980 | 933 | 951 | 1,042 |
| Employee Benefits | 20 | 40 | 24 | 25 | 25 |
| Operating Expenses | 271 | 248 | 230 | 142 | 133 |
| Grants & Subsidies | 571 | 578 | 472 | 126 | 1 |
| TOTAL | 1,811 | 1,846 | 1,658 | 1,244 | 1,202 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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