4110-0001 - Administration and Program Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 538 646 659 666 777
Employee Benefits 8 370 361 342 344
Operating Expenses 413 321 323 348 366
TOTAL 959 1,337 1,343 1,357 1,486

 

FY2016 Spending Category Chart:Wages & Salaries=52%, Employee Benefits=23%, Operating Expenses=25%