1100-1201 - Commonwealth Performance Accountability and Transparency


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 392 362 366 384 384
Employee Benefits 7 6 6 3 4
Operating Expenses 0 0 10 0 0
TOTAL 398 369 383 387 387


FY2018 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%