1102-3309 - Bureau of the State House


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 769 896 792 1,012 1,172
Employee Benefits 11 14 13 19 19
Operating Expenses 1,375 1,215 1,443 1,375 1,375
TOTAL 2,155 2,126 2,248 2,405 2,565


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