SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,461 | 2,443 | 2,472 | 3,071 | 2,995 |
Employee Benefits | 65 | 70 | 52 | 54 | 63 |
Operating Expenses | 271 | 305 | 491 | 582 | 421 |
TOTAL | 2,798 | 2,818 | 3,015 | 3,707 | 3,479 |