8100-0012 - Special Event Detail Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 187 232 463 1,030 1,030
Employee Benefits 2 3 17 20 20
TOTAL 190 235 480 1,050 1,050

 

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