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9110-0100 - Department of Elder Affairs Administration
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,739 | 1,829 | 1,947 | 1,763 | 1,825 |
Employee Benefits | 34 | 37 | 42 | 45 | 45 |
Operating Expenses | 180 | 195 | 191 | 206 | 206 |
TOTAL | 1,953 | 2,061 | 2,180 | 2,015 | 2,077 |
