9110-0100
9110-0100 Elder Affairs Administration
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,783,370
1,831,298
1,852,034
1,921,185
1,976,646
Employee Benefits
40,450
43,303
38,716
46,087
46,403
Operating Expenses
193,839
173,505
162,355
171,859
184,950
Total
2,017,659
2,048,106
2,053,105
2,139,131
2,207,999
Loading...