1775-0115 - Statewide Contract Fee


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 5,020 5,170 6,042 6,204 6,627
Employee Benefits 99 109 123 117 122
Operating Expenses 2,161 1,521 1,783 1,932 1,946
Other 0 2,361 2,361 2,366 2,531
TOTAL 7,281 9,161 10,309 10,620 11,227

 

FY2019 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=17%, Other=23%