Board of Bar Examiners

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%