0910-0210 - Public Purchasing Certified Program RR


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 504 485 680 692 747
Employee Benefits 12 13 21 19 19
Operating Expenses 122 210 143 139 139
TOTAL 638 708 844 850 905

 

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