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9110-0100 - Department of Elder Affairs Administration
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,333 | 1,281 | 1,885 | 2,095 | 2,195 |
| Employee Benefits | 24 | 31 | 62 | 71 | 72 |
| Operating Expenses | 260 | 358 | 476 | 1,453 | 1,543 |
| TOTAL | 1,617 | 1,669 | 2,423 | 3,619 | 3,809 |
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