0940-0102 - Discrimination Prevention Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 78 118 120 210 210
Employee Benefits 1 2 3 4 4
Operating Expenses 17 16 21 26 26
Safety Net 0 1 0 0 0
TOTAL 96 137 144 240 240


FY2018 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%