This is not the official budget document.

Budget Summary FY2011

Merit Rating Board
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 2,596 2,575 2,510 2,557 2,557
Employee Benefits 44 38 41 42 42
Operating Expenses 5,538 5,316 4,750 5,008 5,008
TOTAL 8,179 7,929 7,301 7,607 7,607

 

FY2011 Spending Category Chart

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