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1201-0118 - Division of Local Services
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 5,330 | 5,436 |
| Employee Benefits | 0 | 0 | 0 | 170 | 171 |
| Operating Expenses | 0 | 0 | 0 | 707 | 1,228 |
| TOTAL | 0 | 0 | 0 | 6,207 | 6,835 |
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