1775-0115 - Statewide Contract Fee


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 885 1,715 2,026
Employee Benefits 0 0 12 34 40
Operating Expenses 0 0 0 61 925
TOTAL 0 0 898 1,810 2,990

 

FY2012 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=31%