0810-1206 - Civil Penalties Retained Revenue Revolving Fund


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 0 405 1,155
Employee Benefits 0 0 0 12 12
Operating Expenses 0 0 0 83 83
TOTAL 0 0 0 500 1,250


FY2018 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=1%, Operating Expenses=7%