| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,578 | 2,758 | 2,928 | 2,950 | 3,009 |
| Employee Benefits | 59 | 64 | 50 | 56 | 57 |
| Operating Expenses | 699 | 685 | 764 | 804 | 812 |
| TOTAL | 3,337 | 3,507 | 3,742 | 3,811 | 3,878 |
