| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 1201-0118 | Division of Local Services For the operation of the division of local services |
6,242,559 | 6,080,714 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 5,349 | 5,062 | -63 |
| Employee Benefits | 0 | 0 | 0 | 165 | 171 | -13 |
| Operating Expenses | 0 | 0 | 0 | 676 | 1,010 | -25 |
| TOTAL | 0 | 0 | 0 | 6,190 | 6,243 | -101 |
FY2009 Spending Category Chart