1102-1128 - State House Accessibility


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 54 65 71 74
Employee Benefits 0 1 1 1 1
Operating Expenses 0 45 59 68 68
TOTAL 0 99 125 140 142

 

FY2016 Spending Category Chart:Wages & Salaries=51%, Employee Benefits=1%, Operating Expenses=48%