0517-0000 - Public Document Printing


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 123 230 167 129 155
Employee Benefits 2 5 2 6 6
Operating Expenses 472 359 428 365 344
TOTAL 598 594 596 500 505

 

FY2015 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=68%