8100-0012 - Special Event Detail Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 483 187 232 1,030 1,030
Employee Benefits 6 2 3 20 20
TOTAL 490 190 235 1,050 1,050

 

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