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9110-0100 - Department of Elder Affairs Administration
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,058 | 2,110 | 1,826 | 1,733 | 1,742 |
| Employee Benefits | 57 | 54 | 45 | 46 | 45 |
| Operating Expenses | 1,430 | 1,392 | 143 | 216 | 207 |
| TOTAL | 3,545 | 3,556 | 2,013 | 1,994 | 1,994 |
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