2800-0501 - DCR Seasonals


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 12,116 14,241 13,948 14,440 14,797
Employee Benefits 175 230 235 244 246
Operating Expenses 322 349 359 424 424
TOTAL 12,614 14,820 14,542 15,109 15,467


FY2018 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%