0710-0100 - Division of Local Mandates


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 362 353 352 347 347
Employee Benefits 7 7 6 5 5
Operating Expenses 10 18 10 6 6
TOTAL 379 379 368 358 358

 

FY2015 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%