1102-3232 - Contractor Certification Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 294 0 270 300 394
Employee Benefits 5 0 5 0 6
TOTAL 298 0 275 300 400

 

FY2013 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%