0940-0101 - Fees and Federal Reimbursement Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,587 1,698 1,711 1,830 1,830
Employee Benefits 58 73 69 66 66
Operating Expenses 217 258 278 203 203
Safety Net 33 1 18 20 20
TOTAL 1,895 2,030 2,077 2,119 2,119

 

FY2015 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=1%