1201-0130 - Additional Auditors Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 16,215 15,880 19,405 19,221 19,221
Employee Benefits 516 442 540 551 551
Operating Expenses 9,610 11,300 7,876 8,167 8,167
TOTAL 26,341 27,621 27,820 27,939 27,939

 

FY2017 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%