1790-0300 - Vendor Computer Service Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 304 342 278 339 339
Employee Benefits 5 5 4 7 7
Operating Expenses 218 178 211 209 209
TOTAL 527 525 492 555 555

 

FY2012 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%