Governor's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 4,058 5,552 4,618 3,533 3,617
Employee Benefits 94 99 78 267 267
Operating Expenses 438 429 388 4,662 1,382
Safety Net 0 0 0 13 453
Grants & Subsidies 0 500 500 485 485
TOTAL 4,589 6,580 5,585 8,961 6,204

 

FY2015 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=4%, Operating Expenses=22%, Safety Net=7%, Grants & Subsidies=8%