0810-1206 - Civil Penalties Retained Revenue Revolving Fund


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 0 438 904 1,404
Employee Benefits 0 0 10 17 17
Operating Expenses 0 0 0 79 79
TOTAL 0 0 448 1,000 1,500

 

FY2019 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%