SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 12,172 | 12,968 | 13,363 | 13,208 | 13,397 |
Employee Benefits | 252 | 285 | 213 | 231 | 232 |
Operating Expenses | 2,857 | 2,800 | 3,275 | 3,460 | 3,608 |
TOTAL | 15,282 | 16,052 | 16,851 | 16,899 | 17,237 |