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 799 834 945 1,243 1,150
Employee Benefits 11 12 15 22 22
Operating Expenses 1,070 1,434 1,295 1,398 1,351
TOTAL 1,880 2,280 2,255 2,663 2,523

 

FY2017 Spending Category Chart:Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=53%