1775-0115 - Statewide Contract Fee


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 3,331 5,020 5,170 6,470 6,416
Employee Benefits 50 99 109 158 159
Operating Expenses 1,679 2,161 1,521 2,026 1,767
Debt Service 0 0 2,361 2,361 2,361
TOTAL 5,059 7,281 9,161 11,015 10,703


FY2018 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=17%, Debt Service=22%