0511-0002 - Corporations Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 229 347 239 345 349
Employee Benefits 4 6 4 6 6
Operating Expenses 115 0 103 0 0
TOTAL 347 352 346 351 355

 

FY2019 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%