Table of Contents

• COMMISSION BUDGET

COMMISSION BUDGET

Commission Budget (dollars) Actual Spending 2000 Planned Spending 2001 Salaries, wages and other personnel costs 1,000,000 1,786,000 Contributions to employee benefit plans 195,000 348,000 CSubtotal 1,195,000 2,134,000 Other operating expenditures 2,465,000 1,876,000 Total net spending 3,660,000 4,010,000