SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,066 | 2,062 | 2,129 | 2,078 | 2,125 |
Employee Benefits | 55 | 59 | 44 | 47 | 49 |
Operating Expenses | 154 | 191 | 314 | 582 | 305 |
TOTAL | 2,275 | 2,313 | 2,488 | 2,707 | 2,479 |