8100-0006 - Private Detail Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 22,527 24,736 25,677 30,715 30,715
Employee Benefits 358 408 426 433 433
Operating Expenses 15 96 110 102 102
TOTAL 22,900 25,240 26,213 31,250 31,250

 

FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%