7006-1001 - Residential Conservation Service Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 143 179 179 183 197
Employee Benefits 6 10 11 12 12
Operating Expenses 6 7 3 8 8
TOTAL 155 196 194 203 217

 

FY2013 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=6%, Operating Expenses=4%