Division of Standards


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 933 947 965 1,034 1,091
Employee Benefits 24 22 28 30 30
Operating Expenses 230 179 163 216 219
Grants & Subsidies 472 50 0 0 0
TOTAL 1,658 1,198 1,156 1,280 1,340

 

FY2013 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%