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- Introduction
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- Local Aid - Section 3
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Military Division
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,922 | 5,393 | 6,191 | 5,673 | 5,723 |
| Employee Benefits | 125 | 324 | 466 | 414 | 415 |
| Operating Expenses | 3,864 | 4,657 | 5,304 | 3,761 | 3,754 |
| Public Assistance | 0 | 3,367 | 4,294 | 4,571 | 4,571 |
| TOTAL | 7,911 | 13,740 | 16,255 | 14,418 | 14,462 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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