0710-0100 - Division of Local Mandates


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 590 584 304 339 340
Employee Benefits 16 9 4 7 7
Operating Expenses 16 14 11 34 33
TOTAL 623 607 319 380 380

 

FY2012 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%