1775-0200 - Supplier Diversity Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 0 548 581
Employee Benefits 0 0 0 20 15
Operating Expenses 0 0 0 92 10
TOTAL 0 0 0 660 606

 

FY2012 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=3%, Operating Expenses=2%