0511-0420 - Address Confidentiality Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 74 76 76 76 74
Employee Benefits 1 1 1 2 2
Operating Expenses 37 85 67 53 55
TOTAL 113 162 144 131 131

 

FY2012 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=2%, Operating Expenses=42%