SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 997 | 1,159 | 1,130 | 1,148 | 1,206 |
Employee Benefits | 19 | 15 | 16 | 18 | 19 |
TOTAL | 1,016 | 1,174 | 1,146 | 1,166 | 1,225 |