Bureau of the State House

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 1,569 1,632 799 1,251 1,265
Employee Benefits 203 159 11 20 20
Operating Expenses 9,972 10,045 1,070 1,231 1,231
TOTAL 11,744 11,836 1,880 2,502 2,515

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=50%, Employee Benefits=1%, Operating Expenses=49%