This is not the official budget document.

Budget Summary FY2009

04111001 - Development Coordinating Council
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0411-1001 Development Coordinating Council
For the operation of the development coordinating council
246,720 191,346  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 202 238 -76
Employee Benefits 0 0 0 3 4 -18
Operating Expenses 0 0 0 0 4 -3
TOTAL 0 0 0 205 247 -97

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%