Division of Standards


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,395 1,225 1,271 1,292 1,271
Employee Benefits 32 31 32 33 33
Operating Expenses 411 263 240 252 258
Other 0 0 0 1 0
TOTAL 1,838 1,519 1,543 1,578 1,562

 

FY2019 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%