1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 333 399 394 377 388
Employee Benefits 8 13 6 10 11
Operating Expenses 144 84 95 112 102
TOTAL 484 497 495 500 500

 

FY2012 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%