4510-0020 - Food Protection Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 255 347
Employee Benefits 0 0 0 23 14
Operating Expenses 0 0 0 97 14
TOTAL 0 0 0 375 375

 

FY2013 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=4%, Operating Expenses=4%