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8100-0006 - Private Detail Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 18,548 | 20,080 | 22,527 | 27,040 | 27,040 |
| Employee Benefits | 239 | 285 | 358 | 446 | 446 |
| Operating Expenses | 38 | 7 | 15 | 14 | 14 |
| TOTAL | 18,825 | 20,372 | 22,900 | 27,500 | 27,500 |
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