0710-0100 - Division of Local Mandates


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 277 317 336 344 347
Employee Benefits 5 7 7 7 7
Operating Expenses 76 28 9 7 7
TOTAL 358 352 352 358 362


FY2018 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%