0411-1000 - Office of the Governor


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=0%, Operating Expenses=11%