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1750-0101 - Chargeback for Training
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 60 | 84 | 67 | 109 | 111 |
Employee Benefits | 1 | 2 | 1 | 2 | 2 |
Operating Expenses | 99 | 95 | 113 | 125 | 125 |
TOTAL | 160 | 181 | 181 | 235 | 237 |
