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 834 945 849 1,075 1,236
Employee Benefits 12 15 14 20 20
Operating Expenses 1,434 1,295 1,514 1,451 1,451
TOTAL 2,280 2,255 2,378 2,546 2,707


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