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    7003-0100 - Office of the Secretary



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 752 732 677 650 657
    Employee Benefits 12 12 12 16 16
    Operating Expenses 9 5 31 21 21
    Grants & Subsidies 0 200 50 50 50
    Other 0 0 0 230 0
    TOTAL 772 950 770 967 744

     

    FY2019 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=3%, Grants & Subsidies=7%



     
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