4110-0001 - MCB Administration and Program Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 596 541 531 556 3,256
Employee Benefits 11 8 9 12 153
Operating Expenses 511 598 454 396 730
Safety Net 0 0 0 0 10,881
TOTAL 1,118 1,147 994 964 15,020

 

FY2012 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=72%