0940-0102 - Discrimination Prevention Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 56 78 118 220 220
Employee Benefits 1 1 2 5 5
Operating Expenses 10 17 16 15 15
Safety Net 0 0 1 0 0
TOTAL 67 96 137 240 240

 

FY2017 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%