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    1775-0115 - Statewide Contract Fee



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 5,020 5,170 6,042 6,204 6,627
    Employee Benefits 99 109 123 117 122
    Operating Expenses 2,161 1,521 1,783 1,932 1,946
    Other 0 2,361 2,361 2,366 2,531
    TOTAL 7,281 9,161 10,309 10,620 11,227

     

    FY2019 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=17%, Other=23%



     
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