Bureau of the State House

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 1,559 1,569 1,632 825 1,185
Employee Benefits 242 203 159 18 18
Operating Expenses 10,138 9,972 10,045 1,299 1,299
TOTAL 11,939 11,744 11,836 2,142 2,502

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=52%