SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 6,372 | 6,389 | 6,692 | 6,978 | 7,011 |
Employee Benefits | 140 | 152 | 116 | 133 | 138 |
Operating Expenses | 1,297 | 1,773 | 1,803 | 1,519 | 1,655 |
TOTAL | 7,810 | 8,314 | 8,611 | 8,631 | 8,803 |