8100-0018 - Federal Reimbursement Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,919 2,242 2,350 2,969 2,969
Employee Benefits 80 87 91 104 104
Operating Expenses 18 12 10 7 7
TOTAL 2,018 2,341 2,451 3,080 3,080


FY2018 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%, Operating Expenses=0%