1790-0300 - Vendor Computer Service Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 273 251 265 279 290
Employee Benefits 6 3 4 4 5
Operating Expenses 141 126 175 1,216 10,155
TOTAL 420 381 444 1,500 10,450

 

FY2016 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=97%