Merit Rating Board

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 6,436 2,510 2,596 2,575 2,773 -704
Employee Benefits 44 35 44 38 71 0
Operating Expenses 1,557 5,705 5,538 5,316 6,031 -300
TOTAL 8,037 8,250 8,179 7,929 8,875 -1,004

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=68%