1100-1100 - Office of the Secretary of Administration and Finance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,635 2,586 2,873 2,993 3,261
Employee Benefits 36 41 47 62 62
Operating Expenses 117 128 137 113 113
TOTAL 2,787 2,756 3,057 3,168 3,436

 

FY2017 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%