0517-0000 - Public Document Printing


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 167 214 215 218 218
Employee Benefits 2 3 4 4 4
Operating Expenses 428 278 229 287 287
TOTAL 596 495 448 509 509

 

FY2017 Spending Category Chart:Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=56%