SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,248 | 978 | 1,074 | 1,020 | 1,072 |
Employee Benefits | 24 | 19 | 14 | 14 | 15 |
TOTAL | 1,272 | 997 | 1,088 | 1,034 | 1,087 |