Home > Housing and Economic Development > Standards - Historical Spending

Division of Standards
Data Current as of: 12/6/2017

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	1,177	1,395	1,225	1,258	1,279
Employee Benefits	25	32	31	36	36
Operating Expenses	359	411	263	258	267
TOTAL	1,561	1,838	1,519	1,552	1,582

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%

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