Division of Standards

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 933 947 965 1,034 1,080
Employee Benefits 24 22 28 30 29
Operating Expenses 230 179 163 216 220
Grants & Subsidies 472 50 0 0 0
TOTAL 1,658 1,198 1,156 1,280 1,329

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%