8315-1025 - Building Code Training Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 50 52 52 70 70
Employee Benefits 1 13 1 4 4
Operating Expenses 28 24 0 16 16
TOTAL 79 89 53 90 90

 

FY2012 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=18%