This is not the official budget document.

Budget Summary FY2009

07100100 - Division of Local Mandates
Data Current as of:  6/22/2009





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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%