1775-0115 - Statewide Contract Fee


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,531 3,331 5,020 5,715 5,715
Employee Benefits 36 50 99 134 134
Operating Expenses 852 1,679 2,161 3,092 3,092
Debt Service 0 0 0 2,800 2,800
TOTAL 3,418 5,059 7,281 11,741 11,741

 

FY2017 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=26%, Debt Service=24%