8100-0006 - Private Detail Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 18,548 20,080 22,527 27,040 27,040
Employee Benefits 239 285 358 446 446
Operating Expenses 38 7 15 14 14
TOTAL 18,825 20,372 22,900 27,500 27,500

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%