0511-0002 - Corporate Dissolution Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 179 204 97 122 122
Employee Benefits 3 4 1 3 3
Operating Expenses 70 45 152 228 228
TOTAL 252 253 250 353 353

 

FY2015 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=64%