| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 434 | 433 | 579 | 595 | 605 |
| Employee Benefits | 13 | 12 | 13 | 13 | 13 |
| Operating Expenses | 595 | 610 | 489 | 501 | 493 |
| TOTAL | 1,042 | 1,055 | 1,082 | 1,109 | 1,111 |

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.