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| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 25,240 | 28,524 | 30,404 | 28,275 | 29,249 |
| Employee Benefits | 614 | 672 | 669 | 659 | 659 |
| Operating Expenses | 6,920 | 7,585 | 7,146 | 6,493 | 6,511 |
| Public Assistance | 2,662 | 2,679 | 2,756 | 2,769 | 2,769 |
| Grants & Subsidies | 1,439 | 1,348 | 1,420 | 0 | 0 |
| TOTAL | 36,874 | 40,807 | 42,396 | 38,195 | 39,189 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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