7006-0065 - Item Pricing Inspections Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 88 425 551
Employee Benefits 0 0 1 13 14
Operating Expenses 0 0 0 218 90
TOTAL 0 0 89 655 655

 

FY2015 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%