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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
0710-0100 | Division of Local Mandates For the operation of the division of local mandates |
650,162 | 608,300 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 557 | 556 | 590 | 590 | 625 | -32 |
Employee Benefits | 16 | 16 | 17 | 16 | 18 | -8 |
Operating Expenses | 10 | 11 | 13 | 16 | 7 | -1 |
TOTAL | 582 | 583 | 621 | 623 | 650 | -42 |
FY2009 Spending Category Chart