1102-1128 - State House Accessibility


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 65 49 58 64 65
Employee Benefits 1 1 1 1 1
Operating Expenses 59 79 71 76 76
TOTAL 125 130 130 141 142


FY2018 Spending Category Chart:Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=53%