7003-0100 - Office of the Secretary


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 787 752 732 694 708
Employee Benefits 13 12 12 13 13
Operating Expenses 8 9 5 16 16
Grants & Subsidies 0 0 200 50 0
TOTAL 807 772 950 772 737


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