4110-0001 - Administration and Program Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 646 659 648 658 680
Employee Benefits 370 361 338 331 331
Operating Expenses 321 323 346 358 358
TOTAL 1,337 1,343 1,332 1,347 1,369

 

FY2017 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=24%, Operating Expenses=26%