Bureau of the State House

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%