0330-0300 - Administrative Staff


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 114,022 112,660 115,071 120,494 119,906
Employee Benefits 14,267 15,303 14,679 15,727 15,776
Operating Expenses 81,449 81,928 95,884 91,021 93,869
Safety Net 3,046 3,059 2,580 2,895 2,895
Debt Service 657 657 766 766 766
TOTAL 213,441 213,606 228,980 230,902 233,211


FY2018 Spending Category Chart:Wages & Salaries=52%, Employee Benefits=7%, Operating Expenses=40%, Safety Net=1%, Debt Service=0%