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1790-0300 - Vendor Computer Service Fee Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 251 | 265 | 277 | 290 | 3,290 |
| Employee Benefits | 3 | 4 | 4 | 5 | 5 |
| Operating Expenses | 126 | 175 | 95 | 3,572 | 3,715 |
| Debt Service | 0 | 0 | 0 | 6,440 | 6,440 |
| TOTAL | 381 | 444 | 377 | 10,306 | 13,450 |
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