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1201-0130 - Additional Auditors Retained Revenue
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,581 | 3,543 | 3,884 | 5,266 | 5,591 |
| Employee Benefits | 268 | 346 | 454 | 169 | 173 |
| Operating Expenses | 4,552 | 5,616 | 5,090 | 10,896 | 10,566 |
| TOTAL | 9,402 | 9,505 | 9,428 | 16,330 | 16,330 |
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