Bureau of the State House

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%