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8100-0018 - Federal Reimbursement Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,267 | 1,942 | 1,919 | 2,340 | 2,904 |
| Employee Benefits | 195 | 64 | 80 | 161 | 176 |
| Operating Expenses | 191 | 7 | 18 | 0 | 0 |
| TOTAL | 3,653 | 2,013 | 2,018 | 2,502 | 3,080 |
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