1790-0300 - Vendor Computer Service Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 306 273 251 258 267
Employee Benefits 6 6 3 4 4
Operating Expenses 151 141 126 293 5,179
TOTAL 463 420 381 555 5,450

 

FY2015 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=95%