1102-1128 - State House Accessibility


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 54 65 49 74 74
Employee Benefits 1 1 1 1 1
Operating Expenses 45 59 79 68 68
TOTAL 99 125 130 142 142

 

FY2017 Spending Category Chart:Wages & Salaries=51%, Employee Benefits=1%, Operating Expenses=48%