4510-0020 - Food Protection Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2 77 142 131 133
Employee Benefits 0 2 6 6 6
Operating Expenses 0 1 1 12 12
TOTAL 2 79 149 149 151

 

FY2019 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%