8315-1025 - Building Code Training


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 52 52 57 60 64
Employee Benefits 13 1 2 3 3
Operating Expenses 24 0 1 28 28
TOTAL 89 53 60 90 94

 

FY2013 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=29%