0330-0300 - Administrative Staff


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 112,660 115,071 119,082 121,087 123,198
Employee Benefits 15,303 14,679 14,902 15,727 15,704
Operating Expenses 81,928 95,884 91,034 96,564 96,845
Safety Net 3,059 2,580 2,739 2,776 2,776
Other 657 766 807 807 807
TOTAL 213,606 228,980 228,564 236,960 239,330

 

FY2019 Spending Category Chart:Wages & Salaries=52%, Employee Benefits=7%, Operating Expenses=40%, Safety Net=1%, Other=0%