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