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0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 395 | 381 | 343 | 643 | 523 |
| Employee Benefits | 10 | 11 | 7 | 7 | 10 |
| Operating Expenses | 118 | 113 | 177 | 0 | 116 |
| TOTAL | 523 | 505 | 528 | 650 | 650 |
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