0940-0102 - Discrimination Prevention Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 59 61 56 120 120
Employee Benefits 1 2 1 2 2
Operating Expenses 10 7 10 18 18
TOTAL 70 70 67 140 140

 

FY2015 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%