SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 57 | 60 | 65 | 69 | 72 |
Employee Benefits | 2 | 5 | 2 | 2 | 2 |
Operating Expenses | 1 | 17 | 11 | 24 | 24 |
TOTAL | 60 | 82 | 78 | 95 | 98 |