0511-0002 - Corporate Dissolution Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 97 231 229 337 337
Employee Benefits 1 3 4 6 6
Operating Expenses 152 116 115 10 10
TOTAL 250 351 347 353 353

 

FY2017 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%