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0411-1000 - Office of the Governor
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 3,673 | 3,405 | 4,374 | 4,948 | 4,698 |
Employee Benefits | 75 | 79 | 97 | 0 | 0 |
Operating Expenses | 388 | 406 | 509 | 606 | 606 |
Safety Net | 0 | 0 | 0 | 1,199 | 0 |
Grants & Subsidies | 500 | 500 | 500 | 0 | 0 |
TOTAL | 4,636 | 4,390 | 5,480 | 6,753 | 5,304 |
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