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    0940-0101 - Fees and Federal Reimbursement Retained Revenue



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,767 1,811 2,126 2,558 2,746
    Employee Benefits 60 84 71 72 72
    Operating Expenses 239 614 547 470 483
    TOTAL 2,066 2,509 2,743 3,100 3,300

     

    FY2019 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%



     
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