This is not the official budget document.

Budget Summary FY2017

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Bureau of the State House
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 799 834 945 1,149 1,101
Employee Benefits 11 12 15 22 21
Operating Expenses 1,070 1,434 1,295 1,398 1,488
TOTAL 1,880 2,280 2,255 2,569 2,610

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=57%