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Governor's Office
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 4,618 | 3,780 | 4,890 | 7,746 | 4,698 |
Employee Benefits | 78 | 83 | 104 | 0 | 0 |
Operating Expenses | 388 | 406 | 516 | 606 | 606 |
Safety Net | 0 | 0 | 0 | 1,199 | 0 |
Grants & Subsidies | 500 | 500 | 500 | 0 | 0 |
TOTAL | 5,585 | 4,769 | 6,010 | 9,551 | 5,304 |
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