SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,021 | 997 | 1,159 | 1,134 | 1,150 |
Employee Benefits | 19 | 19 | 15 | 16 | 16 |
TOTAL | 1,040 | 1,016 | 1,174 | 1,150 | 1,166 |