1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 371 405 436 201 201
Employee Benefits 8 8 6 3 3
Operating Expenses 119 85 48 296 296
TOTAL 498 498 489 500 500

 

FY2015 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%