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Administration and Finance
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 180,233 | 180,080 | 178,264 | 169,641 | 176,760 |
| Employee Benefits | 1,046,913 | 879,776 | 1,000,340 | 1,096,678 | 1,259,428 |
| Operating Expenses | 155,309 | 483,805 | 437,465 | 108,727 | 67,921 |
| Public Assistance | 63,374 | 65,708 | 61,928 | 13,099 | 13,099 |
| Grants & Subsidies | 149,058 | 106,654 | 82,644 | 1,050,285 | 1,174,138 |
| Debt Service | 71,660 | 64,256 | 65,108 | 67,990 | 67,990 |
| TOTAL | 1,666,546 | 1,780,279 | 1,825,749 | 2,506,420 | 2,759,336 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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