1100-1700 - Administration and Finance IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 20,894 21,466 21,883 18,489 23,877
Employee Benefits 415 428 292 274 351
Operating Expenses 4,197 4,564 5,715 13,029 10,663
TOTAL 25,507 26,458 27,890 31,792 34,891

 

FY2015 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=31%