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Volume 2
- Financial Statements
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Legislature
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 50,245 | 49,450 | 50,038 | 32,776 | 32,776 |
| Employee Benefits | 1,571 | 1,223 | 1,259 | 4,360 | 4,360 |
| Operating Expenses | 6,560 | 6,666 | 5,207 | 23,326 | 5,556 |
| Safety Net | 0 | 0 | 0 | 22,796 | 22,796 |
| TOTAL | 58,376 | 57,340 | 56,504 | 83,258 | 65,488 |
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