1599-0063 - Early Retirement Incentive Program NonPayroll Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 0 0 9,954
TOTAL 0 0 0 0 9,954


FY2018 Spending Category Chart:Wages & Salaries=100%