1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 245 0 75 79 80
Employee Benefits 3 2 1 1 1
Operating Expenses 9 3 0 70 69
TOTAL 258 5 76 150 150


FY2018 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%