0511-0420 - Address Confidentiality Program
Historical Spending Categories ($000)
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries
78
65
109
108
108
Employee Benefits
2
1
2
2
2
Operating Expenses
50
55
15
21
21
TOTAL
130
122
127
131
131
