0511-0002 - Corporate Dissolution Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 231 229 347 329 345
Employee Benefits 3 4 6 7 6
Operating Expenses 116 115 0 14 0
TOTAL 351 347 352 350 351


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%