4110-0001 - Administration and Program Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 659 648 663 677 680
Employee Benefits 361 338 331 331 331
Operating Expenses 323 346 373 358 358
TOTAL 1,343 1,332 1,367 1,366 1,369


FY2018 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=24%, Operating Expenses=26%