1100-1700 - Administration and Finance IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 21,466 21,883 22,491 23,951 22,153
Employee Benefits 428 292 329 400 423
Operating Expenses 4,564 5,715 8,558 8,008 9,784
TOTAL 26,458 27,890 31,379 32,360 32,360

 

FY2016 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=30%