8100-0006 - Private Detail Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 21,064 20,064 18,548 27,057 19,557
Employee Benefits 402 389 239 384 384
Operating Expenses 49 56 38 59 59
TOTAL 21,515 20,510 18,825 27,500 20,000

 

FY2015 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%