2800-0501 - DCR Seasonals


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 11,272 11,057 11,870 12,133 13,006
Employee Benefits 219 218 157 176 182
Operating Expenses 213 315 306 343 393
TOTAL 11,704 11,590 12,333 12,652 13,581

 

FY2015 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%