SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 13,866 | 14,313 | 15,011 | 18,392 | 19,316 |
Employee Benefits | 269 | 185 | 213 | 0 | 1 |
TOTAL | 14,135 | 14,498 | 15,224 | 18,392 | 19,317 |