0517-0000 - Public Document Printing


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 211 179 178 178 178
Employee Benefits 3 2 3 4 4
Operating Expenses 686 726 617 418 418
TOTAL 901 907 798 600 600

 

FY2012 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=69%