This is not the official budget document.

Budget Summary FY2009

State Ethics Commission
Data Current as of:  6/22/2009





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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,167 1,315 1,411 1,373 1,550 0
Employee Benefits 24 31 30 28 34 0
Operating Expenses 74 100 113 227 198 0
TOTAL 1,265 1,446 1,554 1,629 1,782 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%