SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 180 | 1,253 | 1,280 | 1,194 | 1,276 |
Employee Benefits | 2 | 23 | 34 | 20 | 21 |
TOTAL | 183 | 1,276 | 1,314 | 1,214 | 1,297 |