8100-0018 - Federal Reimbursement Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 3,912 4,298
Employee Benefits 0 0 0 154 169
Operating Expenses 0 0 0 34 34
TOTAL 0 0 0 4,100 4,502

 

FY2013 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=4%, Operating Expenses=1%