7006-0066 - Item Pricing Inspections


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 102 104 80 62 62
Employee Benefits 2 2 1 1 1
Operating Expenses 43 49 74 97 97
Grants & Subsidies 0 0 0 0 0
TOTAL 147 155 155 160 160

 

FY2015 Spending Category Chart:Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=60%