1599-4417 - E.J. Collins Jr. Center for Public Management


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 300 298 250 236 236
Employee Benefits 0 2 0 14 14
TOTAL 300 300 250 250 250

 

FY2017 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=6%