Bureau of the State House

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 1,632 799 834 986 1,033
Employee Benefits 159 11 12 20 20
Operating Expenses 10,045 1,070 1,434 1,322 1,469
TOTAL 11,836 1,880 2,280 2,328 2,523

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=58%