1102-3309 - Bureau of the State House


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 745 769 914 867
Employee Benefits 0 10 11 19 18
Operating Expenses 0 1,026 1,375 1,254 1,301
TOTAL 0 1,781 2,155 2,188 2,186

 

FY2016 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%