0330-0300 - Administrative Staff


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 110,932 114,022 112,660 130,633 132,988
Employee Benefits 13,356 14,267 15,303 16,124 16,124
Operating Expenses 80,684 81,449 81,928 84,873 84,873
Safety Net 2,985 3,046 3,059 2,918 2,918
Debt Service 242 657 657 970 970
TOTAL 208,199 213,441 213,606 235,517 237,872

 

FY2017 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=7%, Operating Expenses=36%, Safety Net=1%, Debt Service=0%