0610-0140 - Financial Institution Fees


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 5 0 0 0 0
Employee Benefits 5 2 0 2 2
Operating Expenses 33 18 19 23 23
TOTAL 43 20 19 25 25

 

FY2009 Spending Category Chart:Employee Benefits=8%, Operating Expenses=92%