8100-0018 - Federal Reimbursement Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 3,267 1,942 1,919 2,340 2,904
Employee Benefits 195 64 80 161 176
Operating Expenses 191 7 18 0 0
TOTAL 3,653 2,013 2,018 2,502 3,080

 

FY2016 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=6%