1201-0130 - Additional Auditors Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 15,880 19,405 19,475 20,676 20,582
Employee Benefits 442 540 502 474 473
Operating Expenses 11,300 7,876 6,810 6,789 6,885
TOTAL 27,621 27,820 26,787 27,939 27,939


FY2018 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%