7006-0065 - Item Pricing Inspections Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 88 156 460 473
Employee Benefits 0 1 2 11 13
Operating Expenses 0 0 114 184 6
TOTAL 0 89 272 655 492

 

FY2016 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%