1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 75 79 93 95
Employee Benefits 2 1 2 1 1
Operating Expenses 3 0 44 6 6
TOTAL 5 76 124 100 102

 

FY2019 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%