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Volume 2
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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,619 | 1,708 | 1,774 | 1,809 | 1,809 |
| Employee Benefits | 38 | 29 | 31 | 37 | 37 |
| Operating Expenses | 92 | 166 | 99 | 80 | 80 |
| TOTAL | 1,748 | 1,903 | 1,904 | 1,925 | 1,925 |
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