8900-0050 - DOC Fees Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 4,930 8,256 8,430 8,460 8,460
Employee Benefits 70 131 139 140 140
Operating Expenses 0 41 14 0 0
TOTAL 5,000 8,428 8,583 8,600 8,600


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%