1102-3309 - Bureau of the State House


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 896 792 923 1,160 1,275
Employee Benefits 14 13 15 19 19
Operating Expenses 1,215 1,443 1,346 1,360 1,542
Other 0 0 0 1 0
TOTAL 2,126 2,248 2,284 2,540 2,835

 

FY2019 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%