1100-1100 - Office of the Secretary of Administration and Finance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 2,575 2,635 2,586 2,930 2,883
Employee Benefits 53 36 41 53 59
Operating Expenses 113 117 128 178 109
TOTAL 2,742 2,787 2,756 3,161 3,051

 

FY2016 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%