4110-0001 - MCB Administration and Program Operations

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	596	541	531	556	3,256
Employee Benefits	11	8	9	12	153
Operating Expenses	511	598	454	396	730
Safety Net	0	0	0	0	10,881
TOTAL	1,118	1,147	994	964	15,020

FY2012 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=72%

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