1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 399 394 371 416 416
Employee Benefits 13 6 8 4 4
Operating Expenses 84 95 119 80 80
TOTAL 497 495 498 500 500

 

FY2013 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%