0940-0101 - Fees and Federal Reimbursement Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,767 1,811 2,126 2,558 2,746
Employee Benefits 60 84 71 72 72
Operating Expenses 239 614 547 470 483
TOTAL 2,066 2,509 2,743 3,100 3,300

 

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