0411-1005 - Office of the Child Advocate


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 212 237 236 237
Employee Benefits 0 3 3 5 4
Operating Expenses 0 24 3 3 2
TOTAL 0 239 244 244 244

 

FY2012 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%