Home > Legislature > Senate - Historical Spending

Senate
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	16,410	16,091	16,707	13,610	17,028
Employee Benefits	413	310	331	1,372	1,439
Operating Expenses	545	506	340	5,140	1,228
TOTAL	17,368	16,908	17,377	20,122	19,695

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=7%, Operating Expenses=6%

Quick Links