84000016 - Motorcycle Safety Program

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8400-0016 Motorcycle Safety Program
For the operation of the motorcycle safety program
                Highway Fund ............... 100%
252,607 221,618  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 41 43 48 51 54 0
Employee Benefits 1 3 2 4 6 0
Operating Expenses 128 122 192 194 193 -31
TOTAL 170 168 242 249 253 -31

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=2%, Operating Expenses=77%