0524-0000 - Information to Voters


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 633 532 529 307 307
Employee Benefits 18 23 24 15 15
Operating Expenses 1,179 0 882 1 1,538
TOTAL 1,830 554 1,435 323 1,860

 

FY2017 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=82%