SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,159 | 1,130 | 1,147 | 1,098 | 1,151 |
Employee Benefits | 15 | 16 | 18 | 20 | 20 |
TOTAL | 1,174 | 1,146 | 1,165 | 1,118 | 1,172 |