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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Office for Refugees and Immigrants
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 42 | 50 | 50 | 25 | 25 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Operating Expenses | 0 | 0 | 10 | 0 | 0 |
Public Assistance | 450 | 437 | 542 | 225 | 225 |
TOTAL | 492 | 487 | 601 | 250 | 250 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
