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1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 405 | 436 | 245 | 0 | 150 |
| Employee Benefits | 8 | 6 | 3 | 0 | 0 |
| Operating Expenses | 85 | 48 | 9 | 0 | 0 |
| TOTAL | 498 | 489 | 258 | 0 | 150 |
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