7520-0424 - Health and Welfare Reserve for Higher Education Personnel


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Employee Benefits 5,636 5,495 5,617 5,582 5,582
TOTAL 5,636 5,495 5,617 5,582 5,582

 

FY2013 Spending Category Chart:Employee Benefits=100%