0710-0100 - Division of Local Mandates


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 352 277 317 335 335
Employee Benefits 6 5 7 7 7
Operating Expenses 10 76 28 10 10
TOTAL 368 358 352 352 352

 

FY2017 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%