SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 781 | 838 | 899 | 910 | 1,002 |
Employee Benefits | 15 | 11 | 13 | 14 | 16 |
TOTAL | 796 | 849 | 912 | 925 | 1,018 |