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Volume 1
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Volume 2
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1201-0130 - Additional Auditors Retained Revenue
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,267 | 8,615 | 14,527 | 15,374 | 19,286 |
| Employee Benefits | 186 | 365 | 424 | 557 | 557 |
| Operating Expenses | 7,252 | 8,153 | 7,735 | 8,098 | 8,098 |
| TOTAL | 15,705 | 17,132 | 22,686 | 24,028 | 27,940 |
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