8700-1140 - Armory Rental Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 10 2 69 55 55
Employee Benefits 42 47 33 34 34
Operating Expenses 74 180 237 511 511
Safety Net 0 1 0 0 0
TOTAL 125 229 339 600 600


FY2018 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=6%, Operating Expenses=85%