7006-0065 - Item Pricing Inspections Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 88 156 457 473 473
Employee Benefits 1 2 9 12 12
Operating Expenses 0 114 114 7 7
TOTAL 89 272 580 492 492

 

FY2017 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%