1106-0064 - Caseload and Economic Forecasting Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 300 123 77 127 127
Employee Benefits 2 2 1 2 2
TOTAL 303 125 79 129 129


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%