1106-0064 - Caseload and Economic Forecasting Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 47 109 328 251
Employee Benefits 0 1 2 1 2
Operating Expenses 0 10 7 0 0
TOTAL 0 57 118 329 253

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%