1106-0064 - Caseload and Economic Forecasting Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 123 77 127 127 127
Employee Benefits 2 1 2 2 2
Operating Expenses 0 0 0 0 0
Other 0 0 0 0 0
TOTAL 125 79 129 129 129

 

FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%