1102-1128 - State House Accessibility


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 49 58 62 64 66
Employee Benefits 1 1 1 1 1
Operating Expenses 79 71 70 76 76
TOTAL 130 130 132 141 143

 

FY2019 Spending Category Chart:Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=53%