0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 450 504 485 655 706
Employee Benefits 10 12 13 20 26
Operating Expenses 120 122 210 119 119
TOTAL 581 638 708 794 850


FY2018 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=14%