0940-0101 - Fees and Federal Reimbursement Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,457 1,610 1,482 1,680 1,779
Employee Benefits 48 40 33 40 42
Operating Expenses 413 230 319 210 210
Safety Net 0 0 31 0 0
TOTAL 1,919 1,881 1,866 1,930 2,030

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%