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1100-1700 - Administration and Finance IT Costs
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 21,466 | 21,883 | 22,491 | 23,951 | 22,153 |
Employee Benefits | 428 | 292 | 329 | 400 | 423 |
Operating Expenses | 4,564 | 5,715 | 8,558 | 8,008 | 9,784 |
TOTAL | 26,458 | 27,890 | 31,379 | 32,360 | 32,360 |
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