8100-0018 - Federal Reimbursement Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,942 1,919 2,242 2,976 2,976
Employee Benefits 64 80 87 104 104
Operating Expenses 7 18 12 0 0
TOTAL 2,013 2,018 2,341 3,080 3,080

 

FY2017 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%