7006-0065 - Item Pricing Inspections Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 156 457 473 476 476
Employee Benefits 2 9 9 10 10
Operating Expenses 114 114 7 7 7
TOTAL 272 580 489 492 492


FY2018 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%