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0940-0101 - Fees and Federal Reimbursement Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,711 | 1,775 | 1,767 | 2,221 | 2,221 |
| Employee Benefits | 69 | 80 | 60 | 59 | 59 |
| Operating Expenses | 278 | 262 | 239 | 239 | 239 |
| Safety Net | 18 | 2 | 0 | 0 | 0 |
| TOTAL | 2,077 | 2,118 | 2,066 | 2,519 | 2,519 |
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