Bureau of the State House


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,180 1,875 1,559 1,601 50
Employee Benefits 175 204 242 219 2
Operating Expenses 12,233 10,976 10,138 10,225 394
TOTAL 14,588 13,055 11,939 12,044 447

 

FY2012 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=1%, Operating Expenses=88%