State Ethics Commission

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 1,619 1,708 1,774 1,809 1,938
Employee Benefits 38 29 31 37 38
Operating Expenses 92 166 99 80 93
TOTAL 1,748 1,903 1,904 1,925 2,069

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%