Merit Rating Board

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 2,510 2,596 2,575 2,510 2,564
Employee Benefits 35 44 38 41 41
Operating Expenses 5,705 5,538 5,316 4,750 5,008
TOTAL 8,250 8,179 7,929 7,301 7,614

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=65%