SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 191 | 180 | 1,253 | 1,280 | 1,270 |
Employee Benefits | 4 | 2 | 23 | 50 | 22 |
TOTAL | 195 | 183 | 1,276 | 1,330 | 1,292 |