0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 285 322 292 404 404
Employee Benefits 4 4 4 8 8
Operating Expenses 83 105 108 189 189
TOTAL 372 431 404 600 600

 

FY2012 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=31%