SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 3,616 | 3,771 | 3,907 | 4,050 | 4,114 |
Employee Benefits | 128 | 131 | 106 | 111 | 116 |
Operating Expenses | 962 | 1,139 | 1,045 | 1,087 | 1,123 |
TOTAL | 4,706 | 5,040 | 5,058 | 5,248 | 5,353 |