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Governor's Office
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,058 | 5,552 | 4,618 | 3,533 | 3,617 |
| Employee Benefits | 94 | 99 | 78 | 267 | 267 |
| Operating Expenses | 438 | 429 | 388 | 4,662 | 1,382 |
| Safety Net | 0 | 0 | 0 | 13 | 453 |
| Grants & Subsidies | 0 | 500 | 500 | 485 | 485 |
| TOTAL | 4,589 | 6,580 | 5,585 | 8,961 | 6,204 |
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