9110-0100 - Department of Elder Affairs Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,739 1,829 1,947 1,763 1,825
Employee Benefits 34 37 42 45 45
Operating Expenses 180 195 191 206 206
TOTAL 1,953 2,061 2,180 2,015 2,077

 

FY2017 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%