This is not the official budget document.

Budget Summary FY2009

11023307 - State House Accessibility
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1102-3307 State House Accessibility
For state house accessibility coordination, including communications access to public hearings and meetings
245,824 258,871  

 
 
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 51 46 -6
Employee Benefits 0 0 0 1 23 0
Operating Expenses 0 0 0 75 177 -6
TOTAL 0 0 0 127 246 -12

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=19%, Employee Benefits=9%, Operating Expenses=72%