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1790-0300 - Vendor Computer Service Fee Retained Revenue
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 306 | 273 | 251 | 258 | 267 |
| Employee Benefits | 6 | 6 | 3 | 4 | 4 |
| Operating Expenses | 151 | 141 | 126 | 293 | 5,179 |
| TOTAL | 463 | 420 | 381 | 555 | 5,450 |
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