Division of Standards

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 830 922 950 980 1,032 -58
Employee Benefits 17 19 20 40 22 -1
Operating Expenses 183 289 271 248 198 0
Grants & Subsidies 590 550 571 578 614 -97
TOTAL 1,619 1,779 1,811 1,846 1,866 -156

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=11%, Grants & Subsidies=33%