1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 436 245 0 42 42
Employee Benefits 6 3 2 1 1
Operating Expenses 48 9 3 2 107
Safety Net 0 0 0 105 0
TOTAL 489 258 5 150 150

 

FY2017 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=0%, Operating Expenses=72%