This is not the official budget document.

Budget Summary FY2012

Merit Rating Board
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 2,575 2,510 2,403 2,753 0
Employee Benefits 38 41 34 59 0
Operating Expenses 5,316 4,750 4,587 4,794 0
TOTAL 7,929 7,301 7,024 7,607 0