9110-0100 - Department of Elder Affairs Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,720 1,739 1,829 1,955 2,096
Employee Benefits 47 34 37 39 41
Operating Expenses 184 180 195 203 206
TOTAL 1,951 1,953 2,061 2,197 2,344

 

FY2016 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%