8100-0006 - Private Detail Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 20,080 22,527 24,736 27,000 30,750
Employee Benefits 285 358 408 448 448
Operating Expenses 7 15 96 52 52
TOTAL 20,372 22,900 25,240 27,500 31,250


FY2018 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%