0511-0420 - Address Confidentiality Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 76 78 65 112 114
Employee Benefits 2 2 1 2 2
Operating Expenses 52 50 55 17 17
TOTAL 130 130 122 130 133

 

FY2015 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%