0511-0420 - Address Confidentiality Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 120 96 89 95 97
Employee Benefits 2 2 2 2 2
Operating Expenses 11 38 34 38 38
TOTAL 133 136 126 136 137

 

FY2019 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=28%