8100-0012 - Special Event Detail Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 463 757 258 1,035 535
Employee Benefits 17 24 11 15 15
Operating Expenses 0 0 15 0 0
TOTAL 480 780 284 1,050 550

 

FY2015 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%