SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 47,459 | 46,254 | 46,807 | 49,522 | 71,802 |
Employee Benefits | 1,667 | 638 | 421 | 730 | 863 |
TOTAL | 49,127 | 46,893 | 47,228 | 50,252 | 72,665 |