| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 22,487 | 24,614 | 25,543 | 26,467 | 27,637 |
| Employee Benefits | 290 | 350 | 403 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | 2,500 | 0 |
| TOTAL | 22,777 | 24,964 | 25,946 | 28,967 | 27,637 |