1750-0101 - Chargeback for Training


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 61 42 52 389 389
Employee Benefits 4 2 1 4 4
Operating Expenses 253 224 73 7 7
TOTAL 318 267 125 400 400

 

FY2012 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%