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1100-1700 - Administration and Finance IT Costs
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 21,883 | 22,491 | 23,835 | 21,706 | 22,122 |
| Employee Benefits | 292 | 329 | 394 | 374 | 381 |
| Operating Expenses | 5,715 | 8,558 | 7,725 | 9,512 | 9,042 |
| TOTAL | 27,890 | 31,379 | 31,954 | 31,592 | 31,546 |
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