1201-0130 - Additional Auditors Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 19,405 19,475 21,368 21,071 21,071
Employee Benefits 540 502 512 403 403
Operating Expenses 7,876 6,810 5,702 6,466 6,466
TOTAL 27,820 26,787 27,582 27,939 27,939

 

FY2019 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%