7006-0066 - Item Pricing Inspections


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 15 57 66 66
Employee Benefits 1 0 5 5 5
Operating Expenses 135 116 87 89 89
TOTAL 136 131 150 160 160

 

FY2019 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=3%, Operating Expenses=56%