| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 20,861 | 22,487 | 24,614 | 25,364 | 26,255 |
| Employee Benefits | 405 | 290 | 350 | 0 | 0 |
| TOTAL | 21,266 | 22,777 | 24,964 | 25,364 | 26,255 |