1102-3232 - Contractor Certification Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 293 295 293 295 295
Employee Benefits 4 5 5 5 5
TOTAL 298 300 298 300 300


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%