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2800-0501 - DCR Seasonals
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,870 | 12,116 | 14,241 | 13,849 | 14,588 |
| Employee Benefits | 157 | 175 | 230 | 233 | 245 |
| Operating Expenses | 306 | 322 | 349 | 429 | 429 |
| TOTAL | 12,333 | 12,614 | 14,820 | 14,510 | 15,261 |
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