1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 405 436 245 0 150
Employee Benefits 8 6 3 0 0
Operating Expenses 85 48 9 0 0
TOTAL 498 489 258 0 150

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%