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1106-0064 - Caseload and Economic Forecasting Office
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 300 | 123 | 77 | 127 | 127 |
| Employee Benefits | 2 | 2 | 1 | 2 | 2 |
| TOTAL | 303 | 125 | 79 | 129 | 129 |
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