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    0517-0000 - Public Document Printing



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 215 220 237 219 224
    Employee Benefits 4 4 4 4 4
    Operating Expenses 229 280 248 280 280
    TOTAL 448 504 490 503 508

     

    FY2019 Spending Category Chart:Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=55%



     
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