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4110-0001 - Administration and Program Operations
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 537 | 538 | 646 | 660 | 675 |
| Employee Benefits | 10 | 8 | 370 | 374 | 373 |
| Operating Expenses | 395 | 413 | 321 | 328 | 332 |
| TOTAL | 942 | 959 | 1,337 | 1,362 | 1,381 |
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