7006-0066 - Item Pricing Inspections


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 104 80 29 0 0
Employee Benefits 2 1 0 0 0
Operating Expenses 49 74 105 160 160
TOTAL 155 155 134 160 160

 

FY2016 Spending Category Chart:Operating Expenses=100%