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0411-1000 - Executive Office of the Governor
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,868 | 3,646 | 3,973 | 5,040 | 4,443 |
| Employee Benefits | 90 | 88 | 82 | 95 | 93 |
| Operating Expenses | 846 | 916 | 941 | 1,029 | 1,029 |
| TOTAL | 4,804 | 4,650 | 4,996 | 6,163 | 5,565 |
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