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8100-0018 - Federal Reimbursement Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,942 | 1,919 | 2,242 | 2,976 | 2,976 |
| Employee Benefits | 64 | 80 | 87 | 104 | 104 |
| Operating Expenses | 7 | 18 | 12 | 0 | 0 |
| TOTAL | 2,013 | 2,018 | 2,341 | 3,080 | 3,080 |
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