SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 46,807 | 51,919 | 61,287 | 61,037 | 61,657 |
Employee Benefits | 421 | 530 | 766 | 961 | 961 |
TOTAL | 47,228 | 52,448 | 62,053 | 61,999 | 62,619 |