4510-0020 - Food Protection Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 44 55 137 143
Employee Benefits 0 1 1 3 4
Operating Expenses 0 0 0 3 3
TOTAL 0 45 56 143 149

 

FY2016 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%