1599-0063 - Early Retirement Incentive Program NonPayroll Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 0 0 13,454 8,061
Employee Benefits 0 0 0 0 5,393
TOTAL 0 0 0 13,454 13,454

 

FY2017 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=40%