1100-1201 - Commonwealth Performance Accountability and Transparency


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 325 466
Employee Benefits 0 0 0 5 14
Operating Expenses 0 0 0 20 20
TOTAL 0 0 0 350 500

 

FY2013 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%