1100-1201 - Commonwealth Performance Accountability and Transparency


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 362 366 352 344 346
Employee Benefits 6 6 6 5 5
Operating Expenses 0 10 26 19 37
Other 0 0 0 0 0
TOTAL 369 383 384 367 388

 

FY2019 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=10%