SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 17,994 | 18,925 | 21,653 | 24,041 | 25,384 |
Employee Benefits | 232 | 269 | 344 | 6 | 6 |
Operating Expenses | 0 | 0 | 0 | 6 | 6 |
Safety Net | -2 | 0 | 0 | 0 | 0 |
TOTAL | 18,224 | 19,194 | 21,998 | 24,054 | 25,397 |