0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%