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1775-0115 - Statewide Contract Fee
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,286 | 2,531 | 3,331 | 5,573 | 5,471 |
| Employee Benefits | 46 | 36 | 50 | 109 | 122 |
| Operating Expenses | 644 | 852 | 1,679 | 2,979 | 2,967 |
| Debt Service | 0 | 0 | 0 | 0 | 3,746 |
| TOTAL | 2,976 | 3,418 | 5,059 | 8,660 | 12,306 |
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