0710-0100 - Division of Local Mandates


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 317 336 307 333 336
Employee Benefits 7 7 7 6 6
Operating Expenses 28 9 35 19 19
TOTAL 352 352 348 358 362

 

FY2019 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%