1775-0106 - Enhanced Vendor Auditing


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 348 415 443 355 349
Employee Benefits 11 12 12 11 14
Operating Expenses 87 31 22 11 14
TOTAL 445 458 477 377 377

 

FY2016 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=4%, Operating Expenses=4%