7003-0901 - Arbitration and Mediation 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 98 98
Employee Benefits 0 0 0 2 2
TOTAL 0 0 0 100 100

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%