0524-0000 - Information to Voters


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 532 529 176 325 176
Employee Benefits 23 24 7 23 7
Operating Expenses 0 882 139 1,457 201
TOTAL 554 1,435 323 1,805 385


FY2018 Spending Category Chart:Wages & Salaries=46%, Employee Benefits=2%, Operating Expenses=52%