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1100-1100 - Office of the Secretary of Administration and Finance
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,575 | 2,635 | 2,586 | 2,930 | 2,883 |
Employee Benefits | 53 | 36 | 41 | 53 | 59 |
Operating Expenses | 113 | 117 | 128 | 178 | 109 |
TOTAL | 2,742 | 2,787 | 2,756 | 3,161 | 3,051 |
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