1100-1100 - Office of the Secretary of Administration and Finance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,586 2,873 2,888 2,937 3,015
Employee Benefits 41 47 50 54 53
Operating Expenses 128 137 83 62 62
TOTAL 2,756 3,057 3,021 3,052 3,130


FY2018 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%