1102-3309 - Bureau of the State House


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 0 0 745 1,174 1,188
Employee Benefits 0 0 10 19 19
Operating Expenses 0 0 1,026 1,169 1,169
TOTAL 0 0 1,781 2,362 2,375

 

FY2015 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=1%, Operating Expenses=49%