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Human Resources Division
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,902 | 5,087 | 5,238 | 4,379 | 4,171 |
| Employee Benefits | 25,300 | 28,214 | 28,185 | 27,073 | 26,119 |
| Operating Expenses | 895 | 1,139 | 1,330 | 2,064 | 2,062 |
| TOTAL | 31,097 | 34,440 | 34,753 | 33,515 | 32,352 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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