0940-0101 - Fees and Federal Reimbursement Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,711 1,775 1,767 2,221 2,221
Employee Benefits 69 80 60 59 59
Operating Expenses 278 262 239 239 239
Safety Net 18 2 0 0 0
TOTAL 2,077 2,118 2,066 2,519 2,519

 

FY2017 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%