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    2810-2042 - DCR Retained Revenue



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 4,758 5,754 6,792 7,068 7,056
    Employee Benefits 81 262 129 114 114
    Operating Expenses 8,861 9,297 11,400 12,610 12,629
    Grants & Subsidies 190 25 173 225 200
    Other 0 0 0 5 0
    TOTAL 13,889 15,337 18,495 20,022 20,000

     

    FY2019 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=63%, Grants & Subsidies=1%



     
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