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 1,632 799 834 986 940
Employee Benefits 159 11 12 20 19
Operating Expenses 10,045 1,070 1,434 1,322 1,369
TOTAL 11,836 1,880 2,280 2,328 2,328

 

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