2800-0501 - DCR Seasonals


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 11,870 12,116 14,241 13,849 14,588
Employee Benefits 157 175 230 233 245
Operating Expenses 306 322 349 429 429
TOTAL 12,333 12,614 14,820 14,510 15,261

 

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