1201-0130 - Additional Auditors Retained Revenue


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=65%