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 945 849 985 1,224 1,341
Employee Benefits 15 14 16 20 20
Operating Expenses 1,295 1,514 1,416 1,435 1,618
Other 0 0 0 1 0
TOTAL 2,255 2,378 2,417 2,680 2,979

 

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