4120-1000 - MRC Administration and Program Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 412 324 214 248 2,937
Employee Benefits 15 5 3 17 166
Operating Expenses 188 266 175 193 479
Safety Net 0 0 0 0 15,529
TOTAL 615 596 392 458 19,111

 

FY2012 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=81%