1100-1201 - Commonwealth Performance Accountability and Transparency


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 264 389 394 502
Employee Benefits 0 6 10 6 9
Operating Expenses 0 56 0 0 13
TOTAL 0 326 399 400 524

 

FY2015 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%