8100-0018 - Federal Reimbursement Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2,242 2,350 2,771 2,976 3,396
Employee Benefits 87 91 100 97 103
Operating Expenses 12 10 14 7 7
TOTAL 2,341 2,451 2,885 3,080 3,506

 

FY2019 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%, Operating Expenses=0%