SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 434 | 2,036 | 2,067 | 2,190 | 0 |
Employee Benefits | 8 | 33 | 37 | 36 | 0 |
TOTAL | 442 | 2,069 | 2,104 | 2,225 | 0 |