This is not the official budget document.

Budget Summary FY2018

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Bureau of the State House
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 834 945 849 932 1,236
Employee Benefits 12 15 14 20 20
Operating Expenses 1,434 1,295 1,514 1,451 1,451
Debt Service 0 0 0 0 0
TOTAL 2,280 2,255 2,378 2,403 2,707

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=53%