0411-1000 - Office of the Governor


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 3,673 3,405 4,374 4,948 4,698
Employee Benefits 75 79 97 0 0
Operating Expenses 388 406 509 606 606
Safety Net 0 0 0 1,199 0
Grants & Subsidies 500 500 500 0 0
TOTAL 4,636 4,390 5,480 6,753 5,304

 

FY2017 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=0%, Operating Expenses=11%