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1100-1100 - Office of the Secretary of Administration and Finance
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,635 | 2,586 | 2,873 | 2,993 | 3,261 |
| Employee Benefits | 36 | 41 | 47 | 62 | 62 |
| Operating Expenses | 117 | 128 | 137 | 113 | 113 |
| TOTAL | 2,787 | 2,756 | 3,057 | 3,168 | 3,436 |
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