0940-0102 - Discrimination Prevention Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 21 49 52 42 42
Employee Benefits 0 1 1 1 1
Operating Expenses 5 21 16 28 28
TOTAL 27 70 68 70 70

 

FY2012 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%