Governor's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 4,618 3,780 4,890 7,746 4,698
Employee Benefits 78 83 104 0 0
Operating Expenses 388 406 516 606 606
Safety Net 0 0 0 1,199 0
Grants & Subsidies 500 500 500 0 0
TOTAL 5,585 4,769 6,010 9,551 5,304

 

FY2017 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=0%, Operating Expenses=11%