7520-0424 - Health and Welfare Reserve for Higher Education Personnel


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 0 87 87
Employee Benefits 5,113 5,636 5,495 5,495 5,495
TOTAL 5,113 5,636 5,495 5,582 5,582

 

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