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4110-0001 - Administration and Program Operations
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 538 | 646 | 659 | 666 | 777 |
Employee Benefits | 8 | 370 | 361 | 342 | 344 |
Operating Expenses | 413 | 321 | 323 | 348 | 366 |
TOTAL | 959 | 1,337 | 1,343 | 1,357 | 1,486 |
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