| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,107 | 7,166 | 7,304 | 7,477 | 7,498 |
| Employee Benefits | 149 | 157 | 137 | 152 | 156 |
| Operating Expenses | 755 | 1,087 | 1,392 | 1,223 | 1,375 |
| TOTAL | 8,011 | 8,410 | 8,832 | 8,852 | 9,029 |
