7002-0171 - Chargeback for Labor and Workforce Development Information Technology Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 0 2 2
Employee Benefits 0 0 0 0 0
Operating Expenses 0 0 0 17,706 19,039
TOTAL 0 0 0 17,709 19,041

 

FY2012 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=100%