SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 12,172 | 12,968 | 13,363 | 13,208 | 13,397 |
Employee Benefits | 252 | 285 | 213 | 231 | 232 |
Operating Expenses | 3,195 | 3,154 | 3,628 | 3,814 | 3,962 |
TOTAL | 15,619 | 16,407 | 17,204 | 17,253 | 17,591 |