0411-1000 - Office of the Governor


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 4,242 4,105 3,658 3,809 3,479
Employee Benefits 74 63 67 89 82
Operating Expenses 748 727 690 483 733
TOTAL 5,064 4,894 4,414 4,381 4,293

 

FY2012 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%