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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
7002-0900 | Division of Labor Relations For the operation of the division of labor relations |
2,328,909 | 2,091,061 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 0 | 2,019 | -198 |
Employee Benefits | 0 | 0 | 0 | 0 | 76 | -4 |
Operating Expenses | 0 | 0 | 0 | 0 | 234 | -36 |
TOTAL | 0 | 0 | 0 | 0 | 2,329 | -238 |
FY2009 Spending Category Chart