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8100-0012 - Special Event Detail Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 258 | 539 | 452 | 1,025 | 1,025 |
| Employee Benefits | 11 | 10 | 11 | 16 | 16 |
| Operating Expenses | 15 | 1 | 0 | 9 | 9 |
| TOTAL | 284 | 550 | 463 | 1,050 | 1,050 |
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