0411-1000 - Office of the Governor


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 3,405 4,374 4,839 4,899 4,649
Employee Benefits 79 97 112 0 1
Operating Expenses 406 509 513 600 602
Grants & Subsidies 500 500 0 0 0
Debt Service 0 0 0 1,042 0
TOTAL 4,390 5,480 5,464 6,541 5,251


FY2018 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=0%, Operating Expenses=11%