1775-0115 - Statewide Contract Fee


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 2,286 2,531 3,331 5,573 5,471
Employee Benefits 46 36 50 109 122
Operating Expenses 644 852 1,679 2,979 2,967
Debt Service 0 0 0 0 3,746
TOTAL 2,976 3,418 5,059 8,660 12,306

 

FY2016 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=24%, Debt Service=30%