1106-0064 - Caseload and Economic Forecasting Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 47 109 300 128 106
Employee Benefits 1 2 2 2 2
Operating Expenses 10 7 0 0 23
TOTAL 57 118 303 130 130

 

FY2016 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%