0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%