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    8100-0018 - Federal Reimbursement Retained Revenue



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 2,242 2,350 2,771 2,976 3,396
    Employee Benefits 87 91 100 97 103
    Operating Expenses 12 10 14 7 7
    TOTAL 2,341 2,451 2,885 3,080 3,506

     

    FY2019 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%, Operating Expenses=0%



     
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