9110-0100 - Elder Affairs Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,947 1,783 1,831 1,810 1,854
Employee Benefits 42 40 43 42 43
Operating Expenses 191 194 174 203 203
Other 0 0 0 1 0
TOTAL 2,180 2,018 2,048 2,056 2,100

 

FY2019 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%