SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 523 | 534 | 587 | 635 | 669 |
Employee Benefits | 16 | 17 | 14 | 15 | 15 |
Operating Expenses | 101 | 147 | 137 | 143 | 175 |
TOTAL | 640 | 697 | 738 | 793 | 859 |