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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,672 | 1,920 | 2,395 | 3,598 | 2,176 |
Employee Benefits | 36 | 30 | 39 | 43 | 50 |
Operating Expenses | 732 | 2,594 | 3,000 | 1,780 | 2,848 |
TOTAL | 2,441 | 4,544 | 5,434 | 5,421 | 5,075 |
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