0511-0420 - Address Confidentiality Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 109 120 96 108 95
Employee Benefits 2 2 2 4 2
Operating Expenses 15 11 38 23 38
TOTAL 127 133 136 136 136


FY2018 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=28%