7006-0065 - Item Pricing Inspections Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 457 473 475 479 487
Employee Benefits 9 9 8 8 8
Operating Expenses 114 7 4 5 5
TOTAL 580 489 488 492 500

 

FY2019 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%