8900-0050 - DOC Fees Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Wages & Salaries 8,256 8,430 8,460 7,360 8,465
Employee Benefits 131 139 140 120 135
Operating Expenses 41 14 0 0 0
TOTAL 8,428 8,583 8,600 7,480 8,600

 

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