4110-0001 - Administration and Program Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 648 663 658 653 666
Employee Benefits 338 331 331 329 329
Operating Expenses 346 373 348 346 350
TOTAL 1,332 1,367 1,337 1,328 1,345

 

FY2019 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=24%, Operating Expenses=26%