1106-0064 - Caseload and Economic Forecasting Office
Historical Spending Categories ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries
109
300
123
130
130
Employee Benefits
2
2
2
0
0
Operating Expenses
7
0
0
0
0
TOTAL
118
303
125
130
130
