SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,074 | 1,020 | 1,020 | 141 | 163 |
Employee Benefits | 14 | 14 | 16 | 2 | 3 |
TOTAL | 1,088 | 1,034 | 1,037 | 143 | 166 |