SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 21,320 | 20,861 | 22,487 | 23,948 | 23,748 |
Employee Benefits | 407 | 405 | 290 | 1,016 | 1,016 |
TOTAL | 21,727 | 21,266 | 22,777 | 24,964 | 24,764 |