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1599-0063 - Early Retirement Incentive Program NonPayroll Costs
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 13,454 | 8,061 |
| Employee Benefits | 0 | 0 | 0 | 0 | 5,393 |
| TOTAL | 0 | 0 | 0 | 13,454 | 13,454 |
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