1790-0400 - Chargeback for Postage, Supplies and Equipment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 876 957 1,010 1,037 1,050
Employee Benefits 12 13 14 21 21
Operating Expenses 1,281 1,323 1,040 1,291 1,291
TOTAL 2,170 2,292 2,063 2,349 2,363

 

FY2012 Spending Category Chart:Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=55%