1775-0200 - Supplier Diversity Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 464 476 487
Employee Benefits 0 0 12 12 13
Operating Expenses 0 0 113 59 59
TOTAL 0 0 589 547 558

 

FY2013 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%