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Office of the Treasurer and Receiver-General
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,732 | 7,927 | 8,050 | 7,179 | 5,537 |
| Employee Benefits | 153 | 169 | 166 | 157 | 163 |
| Operating Expenses | 3,155 | 4,582 | 5,660 | 4,213 | 5,806 |
| Public Assistance | 5,572 | 4,427 | 3,310 | 3,353 | 3,153 |
| Grants & Subsidies | 406,685 | 409,616 | 374,617 | 0 | 0 |
| Debt Service | 1,936,561 | 1,925,712 | 1,942,176 | 1,971,838 | 1,863,073 |
| TOTAL | 2,359,857 | 2,352,434 | 2,333,978 | 1,986,741 | 1,877,732 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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