8100-0006 - Private Detail Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 18,710 21,492 21,064 26,900 26,900
Employee Benefits 245 297 402 522 522
Operating Expenses 43 870 49 78 78
TOTAL 18,998 22,658 21,515 27,500 27,500

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%