7006-0043 - Home Improvement Contractors Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 401 451 453 453
Employee Benefits 0 6 9 9 9
Operating Expenses 0 91 34 38 38
TOTAL 0 498 494 500 500

 

FY2013 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%