1100-1201 - Commonwealth Performance Accountability and Transparency


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 264 389 392 404 380
Employee Benefits 6 10 7 9 8
Operating Expenses 56 0 0 1 1
TOTAL 326 399 398 414 389

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%