2800-0501 - DCR Seasonals


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 14,241 13,948 14,440 15,390 15,392
Employee Benefits 230 235 244 212 222
Operating Expenses 349 359 416 404 404
Other 0 0 0 100 0
TOTAL 14,820 14,542 15,101 16,106 16,017

 

FY2019 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%