Senate

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%