1599-0063 - Early Retirement Incentive Program NonPayroll Costs


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=51%, Employee Benefits=49%