8900-0050 - DOC Fees RR


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 8,676 4,936 4,930 4,930
Employee Benefits 0 168 64 70 70
Operating Expenses 0 0 0 0 3,600
TOTAL 0 8,845 5,000 5,000 8,600

 

FY2015 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=42%