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Home My WebLink AboutExhibitFY 09 Projected Budget estigative FY 09 Proposed Budget Numbers Salaries & Employee Benefits: Total Salaries Fringes Total Fringes Total Salaries & Fringes (FY 09) $ 645,435.00 $ 60,358.00 $ 705,793.00 Operating Expenses, Fixed Total Operating Fixed $ 121,787.00 Operating Expenses, Variable Total Operating Variable Total Operating Exp. $ 314,300.00 436,087.00 Total Budget $ 1,141,880.00 C og-int