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1775-0115 - Statewide Contract Fee
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,331 | 5,020 | 5,170 | 6,470 | 6,416 |
| Employee Benefits | 50 | 99 | 109 | 158 | 159 |
| Operating Expenses | 1,679 | 2,161 | 1,521 | 2,026 | 1,767 |
| Debt Service | 0 | 0 | 2,361 | 2,361 | 2,361 |
| TOTAL | 5,059 | 7,281 | 9,161 | 11,015 | 10,703 |
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