7006-1001 - Residential Conservation Service Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 182 143 179 180 183
Employee Benefits 4 6 10 12 12
Operating Expenses 0 6 7 8 8
TOTAL 186 155 196 199 203

 

FY2012 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=6%, Operating Expenses=4%