This is not the official budget document.

Budget Summary FY2009

70070100 - Department of Business Development
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7007-0100 Department of Business Development
For the office of the director of business and technology
394,608 392,445  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 320 369 356 346 375 -2
Employee Benefits 4 5 6 5 7 0
Operating Expenses 25 5 7 10 13 0
TOTAL 348 379 370 360 395 -2

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%