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0411-1000 - Office of the Governor
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,822 | 3,670 | 3,673 | 3,229 | 3,320 |
| Employee Benefits | 89 | 95 | 75 | 267 | 267 |
| Operating Expenses | 435 | 426 | 388 | 1,972 | 1,382 |
| Safety Net | 0 | 0 | 0 | 0 | 250 |
| Grants & Subsidies | 0 | 500 | 500 | 485 | 485 |
| TOTAL | 4,346 | 4,691 | 4,636 | 5,954 | 5,704 |
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