8100-0012 - Special Event Detail Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 452 629 971 1,592 2,154
Employee Benefits 11 10 15 95 46
Operating Expenses 0 0 0 513 0
TOTAL 463 640 987 2,200 2,200

 

FY2019 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%