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Board of Bar Examiners
Data Current as of: 8/19/2015

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	563	610	666	706	1,092
Employee Benefits	14	13	14	22	21
Operating Expenses	447	451	483	491	246
TOTAL	1,023	1,073	1,163	1,219	1,359

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%

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