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| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 36,151 | 37,132 | 37,497 | 29,631 | 29,689 |
| Employee Benefits | 3,294 | 1,191 | 1,302 | 1,270 | 1,270 |
| Operating Expenses | 48,033 | 52,811 | 54,178 | 51,460 | 51,401 |
| Public Assistance | 45 | 25 | 21 | 44 | 44 |
| Grants & Subsidies | 920,028 | 935,028 | 843,913 | 0 | 0 |
| TOTAL | 1,007,551 | 1,026,187 | 936,912 | 82,404 | 82,404 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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