1100-1700 - Administration and Finance IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 23,835 21,815 21,238 20,972 18,114
Employee Benefits 394 369 361 310 277
Operating Expenses 7,725 8,766 8,125 7,921 7,667
TOTAL 31,954 30,950 29,724 29,203 26,057

 

FY2019 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=29%