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8900-0050 - DOC Fees RR
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,676 | 4,936 | 4,930 | 8,466 | 8,467 |
| Employee Benefits | 168 | 64 | 70 | 133 | 133 |
| Operating Expenses | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 8,845 | 5,000 | 5,000 | 8,600 | 8,600 |
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