1100-1201 - Commonwealth Performance Accountability and Transparency


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 389 392 362 381 381
Employee Benefits 10 7 6 7 7
Operating Expenses 0 0 0 1 1
TOTAL 399 398 369 389 389

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%