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Governor's Office
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,076 | 3,880 | 4,124 | 5,625 | 5,030 |
| Employee Benefits | 94 | 94 | 84 | 124 | 122 |
| Operating Expenses | 849 | 920 | 945 | 1,115 | 1,113 |
| Aid to Cities & Towns | 0 | 0 | 0 | 3,000 | 3,000 |
| TOTAL | 5,018 | 4,894 | 5,152 | 9,864 | 9,265 |
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