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2800-0501 - DCR Seasonals
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,057 | 11,870 | 12,116 | 14,308 | 14,192 |
| Employee Benefits | 218 | 157 | 175 | 230 | 238 |
| Operating Expenses | 315 | 306 | 322 | 343 | 343 |
| TOTAL | 11,590 | 12,333 | 12,614 | 14,881 | 14,773 |
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