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4110-0001 - Administration and Program Operations
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 646 | 659 | 648 | 658 | 680 |
Employee Benefits | 370 | 361 | 338 | 331 | 331 |
Operating Expenses | 321 | 323 | 346 | 358 | 358 |
TOTAL | 1,337 | 1,343 | 1,332 | 1,347 | 1,369 |
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