8900-0050 - DOC Fees RR


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 8,676 4,936 4,930 8,466 8,467
Employee Benefits 168 64 70 133 133
Operating Expenses 0 0 0 1 0
TOTAL 8,845 5,000 5,000 8,600 8,600

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%