1201-0130 - Additional Auditors Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 15,195 16,215 15,880 16,504 16,333
Employee Benefits 540 516 442 481 481
Operating Expenses 8,147 9,610 11,300 10,954 11,125
TOTAL 23,882 26,341 27,621 27,939 27,939

 

FY2016 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=2%, Operating Expenses=40%