0940-0102 - Discrimination Prevention Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 118 120 172 196 366
Employee Benefits 2 3 4 4 4
Operating Expenses 16 21 48 39 39
Safety Net 1 0 0 0 0
TOTAL 137 144 224 240 410

 

FY2019 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=10%