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9110-0100 - Department of Elder Affairs Administration
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,720 | 1,739 | 1,829 | 1,955 | 2,096 |
| Employee Benefits | 47 | 34 | 37 | 39 | 41 |
| Operating Expenses | 184 | 180 | 195 | 203 | 206 |
| TOTAL | 1,951 | 1,953 | 2,061 | 2,197 | 2,344 |
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