This is not the official budget document.

Budget Summary FY2009

04111003 - Commonwealth's Washington, DC Office
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0411-1003 Commonwealth's Washington, DC Office
For costs associated with maintaining and enhancing the commonwealth's Washington, DC office for the purpose of better coordinating all activities and programs that receive or may potentially receive federal funds or are regulated by federal agencies
453,292 462,106  

 
 
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 97 349 -48
Employee Benefits 0 0 0 3 25 -13
Operating Expenses 0 0 0 258 79 -25
TOTAL 0 0 0 358 453 -86

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=6%, Operating Expenses=17%