1100-1100 - Office of the Secretary of Administration and Finance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Wages & Salaries 2,873 2,888 2,902 2,991 3,030
Employee Benefits 47 50 52 45 45
Operating Expenses 137 83 69 63 63
TOTAL 3,057 3,021 3,023 3,099 3,138

 

FY2019 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%