2810-2042 - DCR Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 4,758 5,754 6,792 7,068 7,056
Employee Benefits 81 262 129 114 114
Operating Expenses 8,861 9,297 11,400 12,610 12,629
Grants & Subsidies 190 25 173 225 200
Other 0 0 0 5 0
TOTAL 13,889 15,337 18,495 20,022 20,000

 

FY2019 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=63%, Grants & Subsidies=1%