0940-0101 - Fees and Federal Reimbursement Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,610 1,482 1,587 1,789 1,836
Employee Benefits 40 33 58 59 60
Operating Expenses 230 319 217 183 183
Safety Net 0 31 33 0 0
TOTAL 1,881 1,866 1,895 2,030 2,079

 

FY2013 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%