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
Office of the Secretary of Housing and Economic Development
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 630 | 960 | 1,050 | 1,631 | 1,816 |
Employee Benefits | 16 | 28 | 24 | 35 | 44 |
Operating Expenses | 25 | 62 | 55 | 1,581 | 955 |
Grants & Subsidies | 9,541 | 2,810 | 245 | 0 | 0 |
TOTAL | 10,213 | 3,860 | 1,374 | 3,247 | 2,814 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
