1102-3232 - Contractor Certification Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 294 293 295 295 295
Employee Benefits 5 4 5 5 5
TOTAL 299 298 300 300 300

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%