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Operational Services Division
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,949 | 3,057 | 2,987 | 2,340 | 3,695 |
| Employee Benefits | 48 | 49 | 49 | 37 | 53 |
| Operating Expenses | 484 | 473 | 931 | 531 | 689 |
| TOTAL | 3,480 | 3,578 | 3,967 | 2,908 | 4,437 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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