1775-0106 - Enhanced Vendor Auditing


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 415 443 355 236 0
Employee Benefits 12 12 10 10 0
Operating Expenses 31 22 8 9 0
TOTAL 458 477 372 255 0