0511-0002 - Corporate Dissolution Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 204 97 231 235 235
Employee Benefits 4 1 3 4 4
Operating Expenses 45 152 116 108 108
TOTAL 253 250 351 347 347

 

FY2016 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=31%