0610-0051 - ABCC Grant


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 114 151
Employee Benefits 0 0 0 2 3
Operating Expenses 0 0 0 55 55
TOTAL 0 0 0 172 209

 

FY2013 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=26%