1599-4417 - E.J. Collins Jr. Center for Public Management


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 497 300 298 245 245
Employee Benefits 0 0 2 5 5
TOTAL 497 300 300 250 250

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%