8700-1140 - Armory Rental Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 1 62 62
Employee Benefits 79 26 39 37 37
Operating Expenses 123 176 92 1,301 1,301
Safety Net 8 -4 333 0 0
TOTAL 211 198 465 1,400 1,400

 

FY2015 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=3%, Operating Expenses=93%