4110-0001 - MCB Administration and Program Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 541 531 537 560 592
Employee Benefits 8 9 10 12 377
Operating Expenses 598 454 395 394 394
TOTAL 1,147 994 942 966 1,363

 

FY2013 Spending Category Chart:Wages & Salaries=43%, Employee Benefits=28%, Operating Expenses=29%