State Racing Commission

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,923 1,968 1,962 1,815 1,938 -234
Employee Benefits 48 47 38 43 44 0
Operating Expenses 97 39 79 111 131 0
TOTAL 2,069 2,053 2,079 1,969 2,113 -234

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%