1790-0400 - Chargeback for Postage Supplies and Equipment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 957 1,010 1,033 1,048 1,062
Employee Benefits 13 14 20 20 21
Operating Expenses 1,323 1,040 835 960 991
TOTAL 2,292 2,063 1,888 2,029 2,074

 

FY2013 Spending Category Chart:Wages & Salaries=51%, Employee Benefits=1%, Operating Expenses=48%