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1775-0115 - Statewide Contract Fee
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,685 | 2,286 | 2,531 | 3,723 | 4,885 |
| Employee Benefits | 33 | 46 | 36 | 56 | 81 |
| Operating Expenses | 47 | 644 | 852 | 1,767 | 4,181 |
| TOTAL | 1,766 | 2,976 | 3,418 | 5,546 | 9,147 |
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