1790-0300 - Vendor Computer Service Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 265 277 529 201 200
Employee Benefits 4 4 9 3 3
Operating Expenses 175 95 1,660 8,309 6,009
Debt Service 0 0 0 83 4,698
TOTAL 444 377 2,197 8,596 10,911


FY2018 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=55%, Debt Service=43%