SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 7,107 | 7,166 | 7,304 | 7,477 | 7,498 |
Employee Benefits | 149 | 157 | 137 | 152 | 156 |
Operating Expenses | 1,235 | 1,591 | 1,896 | 1,727 | 1,879 |
TOTAL | 8,491 | 8,914 | 9,336 | 9,357 | 9,534 |