0517-0000 - Public Document Printing


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 214 215 220 223 219
Employee Benefits 3 4 4 5 4
Operating Expenses 278 229 280 277 280
TOTAL 495 448 504 504 503


FY2018 Spending Category Chart:Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=55%