1102-3232 - Contractor Certification Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 96 22 220 295 295
Employee Benefits 11 0 3 5 5
Operating Expenses 0 0 0 0 0
TOTAL 107 22 224 300 300

 

FY2009 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%