2800-0501 - DCR Seasonals


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 11,057 11,870 12,116 14,308 14,192
Employee Benefits 218 157 175 230 238
Operating Expenses 315 306 322 343 343
TOTAL 11,590 12,333 12,614 14,881 14,773

 

FY2016 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%