| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 36,818 | 40,899 | 41,827 | 43,124 | 44,000 |
| Employee Benefits | 475 | 581 | 665 | 5 | 5 |
| TOTAL | 37,293 | 41,479 | 42,493 | 43,129 | 44,005 |