8100-0012 - Special Event Detail Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 258 539 452 1,025 1,025
Employee Benefits 11 10 11 16 16
Operating Expenses 15 1 0 9 9
TOTAL 284 550 463 1,050 1,050

 

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