0330-0300 - Administrative Staff


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 105,037 110,932 114,022 118,700 118,700
Employee Benefits 13,505 13,356 14,267 13,880 13,880
Operating Expenses 80,533 80,684 81,449 80,186 78,684
Safety Net 3,090 2,985 3,046 2,977 2,977
Debt Service 71 242 657 571 571
TOTAL 202,236 208,199 213,441 216,315 214,813

 

FY2016 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=6%, Operating Expenses=37%, Safety Net=1%, Debt Service=0%