1775-0115 - Statewide Contract Fee


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,685 2,286 2,531 3,723 4,885
Employee Benefits 33 46 36 56 81
Operating Expenses 47 644 852 1,767 4,181
TOTAL 1,766 2,976 3,418 5,546 9,147

 

FY2015 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%