0524-0000 - Information to Voters


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 529 176 239 97 97
Employee Benefits 24 7 8 7 7
Operating Expenses 882 139 1,217 281 285
TOTAL 1,435 323 1,465 385 389

 

FY2019 Spending Category Chart:Wages & Salaries=25%, Employee Benefits=2%, Operating Expenses=73%