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0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 450 | 504 | 485 | 655 | 706 |
| Employee Benefits | 10 | 12 | 13 | 20 | 26 |
| Operating Expenses | 120 | 122 | 210 | 119 | 119 |
| TOTAL | 581 | 638 | 708 | 794 | 850 |
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