Independent Agencies and Constitutional Officers


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 674,256 697,015 711,748 715,074 739,304
Employee Benefits 31,874 33,854 35,676 30,679 29,969
Operating Expenses 710,791 332,626 422,453 230,327 363,481
Safety Net 43,021 47,292 48,394 51,605 51,697
Grants & Subsidies 33,636 34,531 35,559 36,373 39,731
Other 2,303,051 2,276,103 2,403,287 2,489,293 2,535,978
TOTAL 3,796,628 3,421,421 3,657,117 3,553,350 3,760,160

 

FY2019 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=10%, Safety Net=1%, Grants & Subsidies=1%, Other=67%