7006-0066 - Item Pricing Inspections


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 29 0 15 59 56
Employee Benefits 0 1 0 2 2
Operating Expenses 105 135 116 99 103
TOTAL 134 136 131 160 160


FY2018 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=64%