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1100-1201 - Commonwealth Performance Accountability and Transparency
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 264 | 389 | 392 | 404 | 380 |
Employee Benefits | 6 | 10 | 7 | 9 | 8 |
Operating Expenses | 56 | 0 | 0 | 1 | 1 |
TOTAL | 326 | 399 | 398 | 414 | 389 |
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