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8900-0050 - DOC Fees Retained Revenue
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,930 | 8,256 | 8,430 | 8,460 | 8,460 |
| Employee Benefits | 70 | 131 | 139 | 140 | 140 |
| Operating Expenses | 0 | 41 | 14 | 0 | 0 |
| TOTAL | 5,000 | 8,428 | 8,583 | 8,600 | 8,600 |
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