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Merit Rating Board
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,436 | 2,510 | 2,596 | 2,773 | 2,839 |
| Employee Benefits | 44 | 35 | 44 | 71 | 72 |
| Operating Expenses | 1,557 | 5,705 | 5,538 | 6,022 | 6,025 |
| TOTAL | 8,037 | 8,250 | 8,179 | 8,867 | 8,936 |
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