7003-0100 - Office of the Secretary


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 752 732 677 650 657
Employee Benefits 12 12 12 16 16
Operating Expenses 9 5 31 21 21
Grants & Subsidies 0 200 50 50 50
Other 0 0 0 230 0
TOTAL 772 950 770 967 744

 

FY2019 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=3%, Grants & Subsidies=7%