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1100-1201 - Commonwealth Performance Accountability and Transparency
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 389 | 392 | 362 | 381 | 381 |
| Employee Benefits | 10 | 7 | 6 | 7 | 7 |
| Operating Expenses | 0 | 0 | 0 | 1 | 1 |
| TOTAL | 399 | 398 | 369 | 389 | 389 |
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