0524-0000 - Information to Voters


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 220 216 633 549 565
Employee Benefits 13 9 18 10 11
Operating Expenses 1,022 74 1,179 4 1,350
Grants & Subsidies 0 0 0 0 0
TOTAL 1,255 299 1,830 564 1,926

 

FY2015 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=70%