8100-0012 - Special Event Detail Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 757 258 539 1,025 1,025
Employee Benefits 24 11 10 16 16
Operating Expenses 0 15 1 9 9
TOTAL 780 284 550 1,050 1,050

 

FY2016 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%