4110-0001 - Administration and Program Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 537 538 646 660 675
Employee Benefits 10 8 370 374 373
Operating Expenses 395 413 321 328 332
TOTAL 942 959 1,337 1,362 1,381

 

FY2015 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=27%, Operating Expenses=24%