1106-0064 - Caseload and Economic Forecasting Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 147 152
Employee Benefits 0 0 0 3 3
Operating Expenses 0 0 0 0 5
TOTAL 0 0 0 150 159

 

FY2013 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%