9110-0100 - Department of Elder Affairs Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,829 1,947 1,783 1,806 1,838
Employee Benefits 37 42 40 43 43
Operating Expenses 195 191 194 206 206
TOTAL 2,061 2,180 2,018 2,056 2,088


FY2018 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%