This is not the official budget document.

Budget Summary FY2009

15998900 - DOC Hayes Recommendations Rese
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1599-8900 DOC Hayes Recommendations Rese
0 0  

 
 
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 2,490 0 0
Employee Benefits 0 0 0 166 0 0
Operating Expenses 0 0 0 83 0 0
Public Assistance 0 0 0 3,941 0 0
TOTAL 0 0 0 6,681 0 0