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0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 381 | 343 | 450 | 549 | 549 |
| Employee Benefits | 11 | 7 | 10 | 9 | 9 |
| Operating Expenses | 113 | 177 | 120 | 93 | 93 |
| TOTAL | 505 | 528 | 581 | 650 | 650 |
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