1775-0106 - Enhanced Vendor Auditing


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 348 415 443 475
Employee Benefits 0 11 12 14 14
Operating Expenses 0 87 31 22 22
TOTAL 0 445 458 478 510

 

FY2015 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%