2800-0501 - DCR Seasonals


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 3,608 12,145 11,677 10,499
Employee Benefits 0 70 289 350 328
Operating Expenses 0 230 383 349 349
TOTAL 0 3,909 12,818 12,375 11,175

 

FY2012 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%