Senate


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 16,707 16,868 16,965 17,028 17,029
Employee Benefits 331 366 363 1,439 1,438
Operating Expenses 340 2,894 525 1,228 1,228
Debt Service 0 0 0 4,803 0
TOTAL 17,377 20,129 17,854 24,497 19,695


FY2018 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=7%, Operating Expenses=6%