0411-1000 - Office of the Governor


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=5%, Operating Expenses=24%, Safety Net=4%, Grants & Subsidies=9%