7006-0060 - Division of Standards


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 534 587 635 636 700
Employee Benefits 17 14 15 17 18
Operating Expenses 147 137 141 177 179
TOTAL 697 738 791 829 896

 

FY2016 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%