0511-0420 - Address Confidentiality Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 65 109 120 110 110
Employee Benefits 1 2 2 2 2
Operating Expenses 55 15 11 25 25
TOTAL 122 127 133 137 137

 

FY2017 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%