0511-0002 - Corporate Dissolution Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 179 197 142
Employee Benefits 0 0 3 4 3
Operating Expenses 0 0 70 53 109
TOTAL 0 0 252 254 254

 

FY2013 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=43%