7006-0067 - Weights and Measures Law Enforcement Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 35 85 58 58 58
Employee Benefits 0 1 1 1 1
Operating Expenses 87 49 0 0 0
Grants & Subsidies 323 217 0 0 0
TOTAL 445 352 59 59 59

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%