SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 46,254 | 46,807 | 51,919 | 66,456 | 66,456 |
Employee Benefits | 638 | 421 | 530 | 863 | 863 |
TOTAL | 46,893 | 47,228 | 52,448 | 67,320 | 67,320 |