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0610-0000 - Office of the Treasurer and Receiver - General
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,731 | 5,633 | 5,229 | 5,692 | 5,732 |
| Employee Benefits | 100 | 88 | 82 | 120 | 122 |
| Operating Expenses | 4,076 | 5,160 | 3,971 | 3,408 | 3,328 |
| TOTAL | 9,907 | 10,881 | 9,282 | 9,220 | 9,182 |
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