0411-1000 - Office of the Governor


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 4,105 3,658 3,822 3,672 2,916
Employee Benefits 63 67 89 149 228
Operating Expenses 727 690 435 672 1,364
Grants & Subsidies 0 0 0 500 485
TOTAL 4,894 4,414 4,346 4,993 4,993

 

FY2013 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=5%, Operating Expenses=27%, Grants & Subsidies=10%