7006-0066 - Item Pricing Inspections


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 1 120 84 84
Employee Benefits 1 0 2 2 2
Operating Expenses 40 40 97 74 74
Grants & Subsidies 255 255 50 0 0
TOTAL 295 296 269 160 160

 

FY2012 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%