0511-0002 - Corporate Dissolution Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 0 224 224
Employee Benefits 0 0 0 7 7
Operating Expenses 0 0 0 23 23
TOTAL 0 0 0 254 254

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%