1100-1700 - Administration and Finance IT Costs


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=29%