1100-1100 - Office of the Secretary of Administration and Finance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,662 2,575 2,635 2,603 3,014
Employee Benefits 54 53 36 41 38
Operating Expenses 126 113 117 117 170
TOTAL 2,841 2,742 2,787 2,761 3,221

 

FY2015 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%