1201-0130 - Additional Auditors Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 14,527 15,195 16,215 16,234 16,234
Employee Benefits 424 540 516 613 613
Operating Expenses 7,735 8,147 9,610 11,092 11,092
TOTAL 22,686 23,882 26,341 27,939 27,939

 

FY2015 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=2%, Operating Expenses=40%