1102-3232 - Contractor Certification Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 270 284 294 292 296
Employee Benefits 5 6 5 4 4
TOTAL 275 290 299 297 300

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%