SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,026 | 1,045 | 1,099 | 1,248 | 1,220 |
Employee Benefits | 29 | 34 | 27 | 36 | 37 |
Operating Expenses | 116 | 117 | 113 | 123 | 180 |
TOTAL | 1,171 | 1,196 | 1,239 | 1,408 | 1,436 |