7006-0060 - Division of Standards


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 587 635 665 345 404
Employee Benefits 14 15 17 16 16
Operating Expenses 137 141 144 145 151
TOTAL 738 791 826 505 570

 

FY2017 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=26%