0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 343 450 504 656 456
Employee Benefits 7 10 12 13 13
Operating Expenses 177 120 122 181 181
Grants & Subsidies 0 0 0 0 200
TOTAL 528 581 638 850 850

 

FY2017 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=24%