4510-0020 - Food Protection Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 55 2 77 131 131
Employee Benefits 1 0 2 6 6
Operating Expenses 0 0 1 12 12
TOTAL 56 2 79 149 149


FY2018 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%