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1775-0115 - Statewide Contract Fee
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,531 | 3,331 | 5,020 | 5,715 | 5,715 |
| Employee Benefits | 36 | 50 | 99 | 134 | 134 |
| Operating Expenses | 852 | 1,679 | 2,161 | 3,092 | 3,092 |
| Debt Service | 0 | 0 | 0 | 2,800 | 2,800 |
| TOTAL | 3,418 | 5,059 | 7,281 | 11,741 | 11,741 |
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