8100-0012 - Special Event Detail Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 539 452 629 1,030 2,180
Employee Benefits 10 11 10 17 17
Operating Expenses 1 0 0 3 3
TOTAL 550 463 640 1,050 2,200


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