1790-0300 - Vendor Computer Service Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 251 265 277 290 3,290
Employee Benefits 3 4 4 5 5
Operating Expenses 126 175 95 3,572 3,715
Debt Service 0 0 0 6,440 6,440
TOTAL 381 444 377 10,306 13,450

 

FY2017 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=28%, Debt Service=48%