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1775-0106 - Enhanced Vendor Auditing
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 348 | 415 | 443 | 355 | 349 |
| Employee Benefits | 11 | 12 | 12 | 11 | 14 |
| Operating Expenses | 87 | 31 | 22 | 11 | 14 |
| TOTAL | 445 | 458 | 477 | 377 | 377 |
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