0940-0102 - Discrimination Prevention Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 49 52 59 60 60
Employee Benefits 1 1 1 1 1
Operating Expenses 21 16 10 9 9
TOTAL 70 68 70 70 70

 

FY2013 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%