This is not the official budget document.

Budget Summary FY2009

12010118 - Division of Local Services
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1201-0118 Division of Local Services
For the operation of the division of local services
6,242,559 6,080,714  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 5,349 5,062 -63
Employee Benefits 0 0 0 165 171 -13
Operating Expenses 0 0 0 676 1,010 -25
TOTAL 0 0 0 6,190 6,243 -101

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=16%