Division of Standards

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 990 1,103 1,177 1,465 1,491
Employee Benefits 30 23 25 38 40
Operating Expenses 196 218 359 536 360
TOTAL 1,215 1,344 1,561 2,038 1,891

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%