7006-0060 - Division of Standards


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 625 553 457 490 480
Employee Benefits 16 13 13 16 15
Operating Expenses 120 118 78 153 163
TOTAL 761 684 548 658 658

 

FY2012 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%