SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 33,215 | 35,604 | 40,009 | 41,369 | 42,457 |
Employee Benefits | 644 | 459 | 568 | 0 | 4 |
TOTAL | 33,859 | 36,064 | 40,577 | 41,369 | 42,461 |