1100-1700 - Administration and Finance IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 22,491 23,835 21,815 21,412 21,524
Employee Benefits 329 394 369 373 377
Operating Expenses 8,558 7,725 8,766 8,484 8,062
TOTAL 31,379 31,954 30,950 30,269 29,964


FY2018 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=27%