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1100-1700 - Administration and Finance IT Costs
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 23,835 | 21,815 | 21,238 | 20,972 | 18,114 |
| Employee Benefits | 394 | 369 | 361 | 310 | 277 |
| Operating Expenses | 7,725 | 8,766 | 8,125 | 7,921 | 7,667 |
| TOTAL | 31,954 | 30,950 | 29,724 | 29,203 | 26,057 |
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