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8900-0050 - DOC Fees RR
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 4,936 | 4,930 | 8,256 | 8,460 | 8,460 |
Employee Benefits | 64 | 70 | 131 | 140 | 140 |
Operating Expenses | 0 | 0 | 41 | 0 | 0 |
TOTAL | 5,000 | 5,000 | 8,428 | 8,600 | 8,600 |
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