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 | 904 | 952 | 1,166 | 1,085 | 1,031 |
TOTAL | 3,541 | 3,774 | 4,144 | 4,091 | 4,097 |