0940-0101 - Fees and Federal Reimbursement Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,775 1,767 1,811 2,127 2,709
Employee Benefits 80 60 84 88 88
Operating Expenses 262 239 614 304 304
Safety Net 2 0 0 0 0
TOTAL 2,118 2,066 2,509 2,519 3,100


FY2018 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%