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1599-0063 - Early Retirement Incentive Program NonPayroll Costs
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 17,878 |
| Employee Benefits | 0 | 0 | 0 | 0 | 17,228 |
| TOTAL | 0 | 0 | 0 | 0 | 35,106 |
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