9110-0100 - Department of Elder Affairs Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,731 1,720 1,739 1,840 1,955
Employee Benefits 45 47 34 37 39
Operating Expenses 198 184 180 203 371
TOTAL 1,973 1,951 1,953 2,081 2,365

 

FY2015 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%