0610-0010 - Financial Literacy Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 36 51 71 71
Employee Benefits 0 1 2 3 3
Operating Expenses 0 44 23 25 25
TOTAL 0 82 76 100 100

 

FY2015 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=25%