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0710-0100 - Division of Local Mandates
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 352 | 277 | 317 | 335 | 335 |
| Employee Benefits | 6 | 5 | 7 | 7 | 7 |
| Operating Expenses | 10 | 76 | 28 | 10 | 10 |
| TOTAL | 368 | 358 | 352 | 352 | 352 |
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