4510-0020 - Food Protection Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 44 55 2 127 127
Employee Benefits 1 1 0 2 2
Operating Expenses 0 0 0 20 20
TOTAL 45 56 2 149 149

 

FY2017 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%