21000013 - Transportation Oversight Division

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
2100-0013 Transportation Oversight Division
For the operation of the transportation division
 593,360 536,237  

 
 
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 0 573 566 -57
Employee Benefits 0 0 0 15 16 0
Operating Expenses 0 0 0 2 11 0
TOTAL 0 0 0 589 593 -57

 

FY2009 Spending Category Chart

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