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    9110-0100 - Elder Affairs Administration



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,947 1,783 1,831 1,810 1,854
    Employee Benefits 42 40 43 42 43
    Operating Expenses 191 194 174 203 203
    Other 0 0 0 1 0
    TOTAL 2,180 2,018 2,048 2,056 2,100

     

    FY2019 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%



     
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