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0411-1000 - Office of the Governor
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,670 | 3,673 | 3,405 | 6,699 | 4,672 |
| Employee Benefits | 95 | 75 | 79 | 0 | 0 |
| Operating Expenses | 426 | 388 | 406 | 0 | 572 |
| Grants & Subsidies | 500 | 500 | 500 | 0 | 0 |
| TOTAL | 4,691 | 4,636 | 4,390 | 6,699 | 5,244 |
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