0610-0010 - Financial Literacy Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 36 51 58 72 58
Employee Benefits 1 2 2 5 5
Operating Expenses 44 23 33 81 38
TOTAL 82 76 94 157 100

 

FY2016 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=5%, Operating Expenses=38%