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    8100-0012 - Special Event Detail Retained Revenue



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 452 629 971 1,592 2,154
    Employee Benefits 11 10 15 95 46
    Operating Expenses 0 0 0 513 0
    TOTAL 463 640 987 2,200 2,200

     

    FY2019 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



     
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