1102-3232 - Contractor Certification Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 262 294 0 295 295
Employee Benefits 5 5 0 5 5
TOTAL 267 298 0 300 300

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%