1102-3309 - Bureau of the State House


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 745 769 896 1,169 1,076
Employee Benefits 10 11 14 21 21
Operating Expenses 1,026 1,375 1,215 1,330 1,283
TOTAL 1,781 2,155 2,126 2,520 2,380

 

FY2017 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%