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%