SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 838 | 899 | 910 | 795 | 1,032 |
Employee Benefits | 11 | 13 | 14 | 13 | 17 |
TOTAL | 849 | 912 | 925 | 808 | 1,049 |