7006-0043 - Home Improvement Contractors Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 401 453 453
Employee Benefits 0 0 6 9 9
Operating Expenses 0 0 91 38 38
TOTAL 0 0 498 500 500

 

FY2012 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%