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0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 343 | 450 | 504 | 656 | 456 |
| Employee Benefits | 7 | 10 | 12 | 13 | 13 |
| Operating Expenses | 177 | 120 | 122 | 181 | 181 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 200 |
| TOTAL | 528 | 581 | 638 | 850 | 850 |
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