1201-0130 - Additional Auditors Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 4,292 8,267 8,615 15,376 16,586
Employee Benefits 342 186 365 409 409
Operating Expenses 11,193 7,252 8,153 6,945 6,945
TOTAL 15,828 15,705 17,132 22,730 23,940

 

FY2012 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%