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1100-1100 - Office of the Secretary of Administration and Finance
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,777 | 2,746 | 2,906 | 3,454 | 3,329 |
| Employee Benefits | 50 | 44 | 40 | 60 | 52 |
| Operating Expenses | 196 | 331 | 382 | 475 | 446 |
| Aid to Cities & Towns | 0 | 0 | 19 | 0 | 0 |
| TOTAL | 3,022 | 3,121 | 3,348 | 3,989 | 3,827 |
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