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4120-1000 - MRC Administration and Program Operations
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 412 | 324 | 214 | 248 | 2,937 |
| Employee Benefits | 15 | 5 | 3 | 17 | 166 |
| Operating Expenses | 188 | 266 | 175 | 193 | 479 |
| Safety Net | 0 | 0 | 0 | 0 | 15,529 |
| TOTAL | 615 | 596 | 392 | 458 | 19,111 |
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